Vendor

The Vendor tab contains information about the vendor. The vendor fields are generated by the AD Chain process based on the vendor details provided in the referencing payment request transaction (GAX, PRC, PRM, and so forth). Depending on the type of vendor, CGI Advantage Financial can automatically fill in some of the vendor fields, based on setup options previously configured.  All fields in this tab are automatically populated by the Automated Disbursement Chain. Refer to the "Vendor" topic in the CGI Advantage Transactions User Guide for common information on the Vendor tab.