+8

Bank Information in the Vendor Portal

Mariana Pantou 5 months ago in Vendor Portal updated by Franziska 5 months ago 4

We are facing issues with payments as many vendors don't fill in all the required information for their payments while registering. Many of them don't fill in their IBAN, their Legal Name, their SWIFT, and therefore we are experiencing big delays in order to make the needed clarifications. Can we customize the bank information fields on the Vendor Portal and make them mandatory?

+4

Completely agree with this.

Many times we have to follow up with our vendors and make them add that in their invoices.
We cannot pay any invoice, especially via bank transfer if IBAN,SWIFT and all bank information is not included.


So + 1 for this: "Can we customize the bank information fields on the Vendor Portal and make them mandatory?"

+1

Agreed. This has been a wish of ours for a few years now... 

+1

+1 change idea re vendor portal yet from previous decade to differentiate between "account" and "IBAN" numbers.

Completely agreed too. It's been a wish here for a couple of years too now.