ASI-AP One-Time Vendor is an ASI - AP Enhancement that enables all of a company’s one-time vendors to be under a single vendor ID. No longer a need to set up a new vendor for each one time single vendor transaction. The system provides for vendor information to be entered during Vouchering. Full integration with check printing and payment selection.

• No cluttered vendor list
• Only one Vendor ID for One-Time vendors
• Group one time vendors
• Use class ID for vendor classification or as sub-vendor ID
• Look up and review one time vendor history information
• Checks print with one time vendor name & address information
• Activity screen provided to track processed data matching vouchers with checks