Vendor addresses in NXT - Expense Management

Jason Aleman

We have a few vendor profiles that have multiple addresses (and/or attn to specific person(s)). I have been unable choose the "remit to" in Expense Management. It does, however, allow you to choose any address on the vendor record in the Payables module. Am I missing something or does this not exist? Any workarounds (aside from AP making the changes manually pre-post)? Any help is appreciated.


Jason M. Aleman

Rick Straub

Unfortunately, that is how we have to do it also. I too am curious if BB will enhance Expense Management for this.