› Manage Invoice Processing › Project and field configurations › Alternative Payees › Alternate Payee functionality › Configure Alternate Payee validation

Configure Alternate Payee validation

Use the procedure in this topic to configure an alternative payee for validation.

Procedure

  1. Using the menu, navigate to the Settings > Invoice Processing > Capture Profiles > Vendor Settings.
  2. Select Check For Alternate Payees.
  3. Select Save.