Get Vendor List

How it works

Creating AP Bills requires previous knowledge of key elements, like Vendors. This workflow pulls a vendor list from Agvance and loads it into a GlobalCapture list for use in the indexing process.

1. Set the Agvance auth key. This is a customer specific token provided by Square 9, or your Agvance integrator.

2. Authenticate to generate a session id.

3. Retrieve the vendor list and load it to a table.

4. Load the table data into a GlobalCapture list, with both the Vendor Name and Vendor ID.

Download the package

Agvance_GetVendors.wfe