The Payment Methods page is designed to help you gain immediate insights into missing vendor data and work more efficiently.
Simplify your vendor management with these key features.
If any vendors are missing a default payment method, you will see an alert at the top of the page: "[x] vendors are missing a default payment method."
Addressing this ensures smoother payment runs.
You can easily add new vendor payment methods in bulk.
At the top right of the page, click the Import/Export dropdown and select Export Vendor Template. This downloads a blank, pre-formatted template.
Fill out this template with the bank accounts, addresses, or email information for your vendors.
Return to the Import/Export menu and select Import to upload your completed file.
You can manage the following settings for any vendor directly from the main list:
From anywhere in your ERP, navigate to the MUFG Connect menu and select Payment Methods to open the page.
The main view provides a comprehensive overview of your vendors' payment information.
