Portal Monitor Directory Exceptions Aging Cash Plan Vendor Admin

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Vendor Admin

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Conditions Vendor assignments Lists Rates Payment recommendations

Code	Name	Rule type	Params	Active	Sort

New condition

Code Name Description Rule type

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Vendor

terms

priorities

currencies

Rate	Effective date	Correction

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Effective date

Lookup: the row with the greatest effective date on or before the invoice’s own document date; if none, the earliest rate on file (carry-back).

Payment recommendations — parameters

Days before cushion Include past due Monitored only Minimum amount Include not-yet-entered invoices

Correct rate

New rate

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