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maria2
Occasional Member - Level 2

Vendor Manager Screening Status

This might be a dumb question, but what does it mean when the Screening Status on Vendor Manager says Passed? And what does it mean if it's blank? Has it ever failed?

2 REPLIES 2
KevinD
Community Manager
Community Manager

@maria2 each vendor is screened to make sure invoices from that vendor can be processed in SAP Concur. Passed means the vendor can be used without restrictions.

 

There isn't a failed status, but if it comes back with Sanctioned or Invalid, those vendors cannot be used. I'm not sure what the blank line is, but it could mean the vendor is still under review.


Thank you,
Kevin Dorsey
SAP Concur Community Manager
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StacyH
SAP Concur Employee
SAP Concur Employee

Hi @maria2 & @KevinD

 

Vendors are not all automatically screened; the initial vendor screening process doesn't occur until after the first invoice is submitted for a vendor. So if you haven't submitted any invoices for a specific vendor you wouldn't see a screening status, as that has not yet occurred.

 

Thanks,
Stacy

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