Important considerations for supplier

  • Release version: Washingtondc
  • Updated February 5, 2026
  • 1 minute to read

    • Integrate the Supplier or Vendor and include details on how to pull the primary information of the Supplier or Vendor from SAP.

    Following data is fetched from SAP for a supplier/Vendor:

    • Legal Name
    • Supplier addresses – All the addresses of the supplier are fetched and stored in the M2M location table
    • Legal entity, payment term, recon account, payment method and hold payment is also fetched and displayed in the Supplier LE Mapping Tab
    • Supplier bank account information like Bank Name, Currency, Primary, Country is also fetched from SAP and displayed in the Supplier Bank Account tab