Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Project and field configurations > Alternative Payees > Alternate Payee functionality > Assign Permitted Payees to vendors

Assign Permitted Payees to vendors

You can assign permitted payees to vendors, by following these steps.

  1. Open the Vendor Master database table.
  2. In the Permitted Payee column, enter the permitted payees as a comma-separated list. For example, 2000,4000.
  3. Click Save.