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Last Post 05/09/2017 3:38 PM by  Bonde
Employees as Vendors on AP10
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Mary Porter
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11/07/2014 1:44 PM
    Is there any automated way to have an employee created as a vendor on AP10 so that they can be reimbursed by AP?
    stephanie
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    12/04/2014 6:10 AM
    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
    kelsch
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    12/04/2014 11:07 AM
    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.
    Bonde
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    05/09/2017 3:38 PM

    1)Create an IPA flow to get that done -

    2)Feed information to your flow.

    3)Use a lawson transaction to change Form AP10.

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