Employees as Vendors on AP10

We had to create a custom interface to accommodate this - it runs every payroll and captures basic new hire information which we then feed to our financial system. I'm not aware of any out of the box way to do this

I don't know of any automated process. We manually enter employee information (less bank account data for direct deposit) into Infor. On a nightly basis, bank account information is imported into apvenmast.

1)Create an IPA flow to get that done -

2)Feed information to your flow.

3)Use a lawson transaction to change Form AP10.