Get Vendor List

Owned by Brian Banet, created
Last updated: Sept 27, 2024
1 min read

How it works

Creating AP Bills requires previous knowledge of key elements, like Vendors. This workflow pulls a vendor list from Agvance and loads it into a GlobalCapture list for use in the indexing process.

  1. Set the Agvance auth key. This is a customer specific token provided by Square 9, or your Agvance integrator.

  2. Authenticate to generate a session id.

  3. Retrieve the vendor list and load it to a table.

  4. Load the table data into a GlobalCapture list, with both the Vendor Name and Vendor ID.

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