Add A/P Vendor e-Payment Setup form

Add an A/P Vendor e-payment setup request form to AgilLink that will allow Admins to accept and transfer the data entry into the AgilLink A/P Vendor Setup Screen.

Current internal process at the firm is the Acct Mgr submits an A/P Vendor e-payment setup request form to the Datafaction Admin. The DF admin then has to re-enter the data into Datafaction.

Adding the form and allowing the admin to transfer the data entry directly into AgilLink will eliminate duplication of work.