---
title: What are Profile Routing Options?
description: Registration Routing is a feature in PaymentWorks designed to streamline the payee onboarding process by comparing a payee's registration request with a payer's existing supplier profiles. This compar
---

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# What are Profile Routing Options?

**Profile Routing** is a feature in PaymentWorks designed to streamline the payee onboarding process by comparing a payee's profile submission with a payer's existing supplier profiles. This comparison identifies whether a relationship exists between the new request and previously uploaded supplier records, based on the Tax Identification Number (TIN).

---

### **How Registration Routing Works**

1. **TIN Matching:**
   
     - PaymentWorks compares the TIN provided on a payee's profile with the TINs listed in the payer's supplier profiles.
     - If a match is found, the payer's approver can review the related supplier profiles and addresses during the approval process.
2. **Routing Options:**
   
     - The approver has the ability to select a specific action (or "routing option") for the registration request. These routing options include: 
           - **Add as a New Address:** Assign the new profile submission details as an additional address for an existing supplier record.
           - **Overwrite an Existing Address:** Replace an existing address in the supplier profile with the new submission details.
           - **Create a New Vendor Record:** Treat the registration as a new, unique supplier entry.

---

### **How to Identify and Use Routing Options**

1. **View Routing Options:**
   
     - If routing options are enabled for the request, the final approver in the workflow will see a **"View Routing Options"** button at the bottom of the request:
       
       ![](https://lh4.googleusercontent.com/sWN1yOQro1DLBIBbqLlV2V7zjsOur0oQ-8dMnw9aMHRLGif4QLfSbkHS8jtMAV6P-CXvdbi2xk2p-JtoIc-sZK9J7P_TZYAe_yZjjvDEYoOn95Omd5Nb6aAOXUCooCOaupyMXdaD)
     - Clicking this button allows the approver to review matches and select the most appropriate routing option.
2. **No Routing Options Available:**
   
     - If the **"View Routing Options"** button does not appear, the final approver will see only the default approval options at the bottom of the screen:
       
       ![](https://lh4.googleusercontent.com/IJjKgKUQBSNEV-Ro4OFb5ftHupyfNdaZXiQ3bCS1Eh7eGyxNaxk2gBw1i1HlCQpQtfXryc_RKRQ1My6KBSFojWb_uM9A9oDuFZ48Rawrm1F5FiEprEWJT1PsfIvxbGkI4XR8Mmg5)
     - In this case, selecting the **"Approve"** button will automatically default the routing action to **"Create New Vendor Record"**.

---

### **Key Benefits of Registration Routing**

- **Streamlined Process:** Ensures accurate matching of supplier records to prevent duplicate entries.
- **Customizable Actions:** Provides flexibility to tailor the routing of requests based on the payer's existing supplier database.
- **Improved Visibility:** Displays supplier records and related information to assist with informed decision-making.

📘 **Need Help?**  
For more information about configuring or using Registration Routing, please contact PaymentWorks Support or consult our [Knowledge Base](https://help.paymentworks.com/knowledge-base?hsLang=en).

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