Business Office: Update Vendor Address
This article is for Accounts Payable team reference only. Only the Accounts Payable team has access to update vendor email addresses.
- Go to the menu > Vendor > Vendor Profile
- Click the address tile at the top
- Change Street Number, Unit information, or Address Line 2 using the fields as shown.
- If the Street, City, and Zip are incorrect, click the Street drop-down menu, then Add Street.
- Type the updated Street Name
- Select the correct Zip Code
- Click Save
- Click Save & Back