Vendor Upload - Upload Changes

In cases where a vendor changes their banking information or address, it is a lot of manual work to go into each of the entities that vendor is in, in order to update that information.

Could the ability to have the Vendor Upload be used to make changes to Vendor ID’s that already exist be established?

If users could utilize the vendor upload to upload any changes to those specific vendors, this would at least eliminate manual errors, as they go through making the updates.

Example: A vendor with the same Vendor ID is in 50 entities, so instead of manually updating each vendor, they could utilize the same vendor upload to make the changes.

With the chart upload, users can re-upload the same GL account numbers, and any changes to descriptions will be updated.