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Create new creditor records for vendor intake pipeline

Create new creditor records for vendor intake pipeline

Your new creditor records live only in SQL, forcing manual exports and delaying vendor validation. Add them to a shared vendor table so billing and procurement can run checks same day.

Create new creditor records for vendor intake pipeline

Overview

When creditor records stay siloed in the database, billing and procurement teams spend hours exporting and validating vendor data. This flow writes new vendor rows into a shared table automatically so teams can validate and prepare payments the same day.

Create new creditor records for vendor intake pipeline