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.

  1. Go to the menu > Vendor > Vendor Profile
  2. Click the address tile at the top
  3. Change Street Number, Unit information, or Address Line 2 using the fields as shown.
  4. If the Street, City, and Zip are incorrect, click the Street drop-down menu, then Add Street.
    1. Type the updated Street Name
    2. Select the correct Zip Code
    3. Click Save
  5. Click Save & Back