Add vendor account information to the EDI file
Currently, EDI files for Rialto do not include the vendor account information, requiring us to manually enter this information for each invoice. This requires numerous extra clicks in order to close invoices. Per Alma's documentation, this information can be automatically populated using the RFF+API input field. We would like the EDI configuration updated to include this field.
17
votes
Katherine Fish
shared this idea
The Rialto team has reviewed this idea but at this time it does not align with our roadmap initiatives. We appreciate your feedback and encourage you to continue to participate in the Ideas Exchange process.
Best,
Heidi Whitehead
Rialto Product Manager