Mekorma
Vendor Validation for Acumatica User Guide — v2
  • v3
  • v2
  • v1
Table of Contents
Mekorma
  • Vendor Validation for Acumatica User Guide — v2
    • Vendor Validation for Acumatica User Guide — v3
    • Vendor Validation for Acumatica User Guide — v2
    • Vendor Validation for Acumatica User Guide — v1
GrabGrab
GrabGrab
  • Introduction to Mekorma Vendor Validation
    • Why Mekorma Vendor Validation?
    • How Mekorma Vendor Validation Works
  • Registering Mekorma Vendor Validation
    • New Registration
    • Existing Registration
  • Configuring Mekorma Vendor Validation
    • Configuring Providers
    • Configuring TIN Provider
  • Using Mekorma Vendor Validation
    • Maintaining Your Vendors
      • Maintaining Your Vendor Record
      • Validating Individual Vendors
      • Validating Multiple Vendors
      • Excluding Vendors from Validations
    • Payment Process
      • Validations During the Payment Process
    • Maintaining Your Vendor Book
      • Performing Audits
    • Understanding Your Results
      • Validation Status
  • Requesting Support, Implementation, or Customization
  • How to Use This Guide
Download as PDF

Maintaining Your Vendor Book

Validations During the Payment Process
Performing Audits

Maintaining large amounts of data can be tedious and a simple validation audit can help ensure your master data is correct or that a vendor’s TIN and OFAC standing have not changed.

Last modified: July 17, 2023
Validations During the Payment Process
Performing Audits

Need more help with this?
We value your input. Let us know which features you want to see in our products.

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.
© 2025 Mekorma. All rights reserved.