Expense Invoice Vendor

Inspection > Catalogue > Company People Directory > Expense Invoice Vendor

Expense invoice vendor companies are used in expense invoices. The list of companies in the Vendor section of the invoice are designated as expense invoice vendor companies. The people in these companies cannot login to Navarik Inspection, unless their company is also given the Inspection/Expeditor role.

Expense invoice vendor companies are created by Navarik. Since an expense invoice vendor company can be used by multiple system owners, these company records are created by Navarik.

The only piece of information for an expense invoice vendor company that is maintained by the system owner is the bank account details. These details are added to a company's office. See the following links for more information about managing bank accounts.

Bank Account Fields

Create or Edit a Bank Account

View a Bank Account