Manage Vendors

The Vendors tab displays the suppliers you can pay via Emburse Pay. Use the box to search by vendor or use the drop-down filters to narrow the list. To quickly find any vendors with sync issues, use the Vendor Status drop-down to filter by "Unavailable."

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To manage vendor-payment accounts, see Manage Accounts Used to Fund Vendor Payments.

To manage virtual cards used to pay vendors, see Pay Vendors Via Virtual Card.

Export Vendor Data

To download a .csv file containing the data on the Vendors tab, click Export. A pop-up will allow you to filter the data to be exported by Payment Method and Vendor Status.

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