PaymentWorks helps streamline payee identity management and onboarding by enabling customers to efficiently collect and manage payee information. As part of the setup process, customers must submit an Initial Supplier File and Initial Invoice File.
These files provide a snapshot of your supplier and invoice records at the start of your PaymentWorks implementation, ensuring accurate and comprehensive data integration.
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For detailed instructions on preparing and submitting these files, please refer to the PaymentWorks Configuration Guide - Initial Supplier and Invoice File.