Tips & Insights
Best practices and technical recommendations for optimizing your organization’s PaymentWorks implementation
ERP Migrations and Vendor Cleanup
There are many ways that the data in your vendor master database can get tangled, out of date and incomplete. Migrating to a new ERP is one of them. This post describes some of the challenges.
Untangling Edit Registrations
Registration routing is a powerful way to keep your vendor data accurate and in sync. But there are a few common cases where it’s easy to go astray, like when a supplier moves.
Optimizing PaymentWorks
PaymentWorks is a powerful platform that enables improved efficiency as well as responsible and even profitable electronic payments. But the platform may need to be fine-tuned to make sure you are getting the most out of it.
Address Handling
Learn about the different types of address supported by PaymentWorks and the configuration options available.
Registration Routing
Registration routing is the unique PaymentWorks functionality that allows more granular control over the handling of incoming registrations when there is a duplicate record already in the ERP.
Registration Types
Registrations are the primary means by which suppliers provide provide profile information to their customers. This article describes the three kinds of registrations.
Mastering Your Vendor Master
Getting control of the vendoring process begins with creating a solid data foundation
Making Connections
Understanding the critical link that ensures that supplier profile data is accurately reflected in your system of record.
Changing Vendor Numbers and Site Codes
While Vendor Numbers and Site Codes are key fields in the PaymentWorks data model, there is functionality that enables authorized users to change the Vendor Number and/or Site Code for any uploaded supplier.
Vendor Numbers and Site Codes
Vendor Numbers and Site Codes together comprise the unique key to defining a supplier profile in PaymentWorks. This article describes those keys.