Standard account suppliers with existing accounts

[former_member664805]

Hi,

For suppliers which have been idenified as already having a Standard account through the matching exercise. Do you recommend either:

- uploading those suppliers to the AN buyer account (upload vendors) with the identified supplier AN ID. Do not initiate TRR. Send first PO which should pick up the appropiate record.

or

- Do not upload to AN Buyer. Just sending the first PO email to the one we already have and allowing the suppplier to sign-in with the correct details to establish the relationship?

Matt

[matic · Accepted solution]

Hi Matt

Your second option is the one we recommend.

Also please keep an eye on the May2021 release as the standard account will allow "pre-enablement" which means you could send the TRR to a standard account supplier.

Please mark the answer as best in case it solves your question.

thanks