Beanworks takes the vendor's address directly from your ERP. There are two places where you can confirm the vendor's address:

1. When you initially onboard the vendor for Check payments, their information is listed on the left side. The system administrator who onboards the vendor is required to look over the address and confirm in Beanworks that the mailing address is correct.

2. Once you've created a payment and selected the pay method, the Vendor's mailing address will appear below that field.

Any changes that need to be made to the vendor's mailing address will need to be done through your ERP and synced back to Beanworks.

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