How Mekorma Vendor Validation Works

Mekorma has designed special features that are accessible in Acumatica and allow you to validate vendors and maintain consistency of your master data. After registering for Mekorma, you will receive access to configure your Acumatica settings and thresholds to meet your corporation’s standards.

Mekorma Vendor Validation seamlessly integrates with your Acumatica software, automatically runs in the background any time a vendor record is added or updated, and adds validation features throughout your system:

• Validate Vendor button in the vendor record; click this at any time to validate a vendor
• Validation Result tab in the vendor record, where you can view the historic data of a vendor
• Validation Audit to review all your vendors in one cohesive report
  

To ensure that Mekorma Vendor Validation runs seamlessly, users are required to follow IRS standards with TIN character limits and naming conventions.

• TINs must be nine numerical characters
• Vendor name must be 70 characters or less
• Vendor name can only contain A-Z and special characters [&], [‘], and [-]