How it works
Creating AP Bills requires previous knowledge of key elements, like Vendors. This workflow pulls a vendor list from Agvance and loads it into a GlobalCapture list for use in the indexing process.
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Set the Agvance auth key. This is a customer specific token provided by Square 9, or your Agvance integrator.
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Authenticate to generate a session id.
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Retrieve the vendor list and load it to a table.
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Load the table data into a GlobalCapture list, with both the Vendor Name and Vendor ID.
