What information is needed for the 'Vendor' field?

Modified on Tue, 20 Jun 2023 at 01:14 PM

The vendor is the name of the provider you purchased the expense you are claiming. For example, if you are entering an airfare expense, it would be the name of the airline. If it's a meal, it would be the restaurant's name. 

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons
CAPTCHA verification is required.

Feedback sent

We appreciate your effort and will try to fix the article