About the Disburser Module
Notices
Using Online Help
Concepts
IPP Features
IPP Components
    Purchase Orders
    Blanket PO
    Invoices
    Tasks - Workflow
    Payments
    Discounts
    Analysis
    Suppliers
       About Suppliers
       Vendor Management
       Vendor Matching
       Enrolling Unmatched Vendors
       XMVL Directory
          XMVL Directory
          How Do I?
             Use Basic and Detail Search for an XMVL vendor
             Add a New Vendor
             Import the Master Vendor List
             Add Assignment of Claims Sites
             Edit an XMVL Form
             Remove a Supplier from the XMVL Directory
             Rematch Vendors
       Supplier Directory
       IPP Directory Management
       Matched Supplier List
       Groups
       Supplier Reports
    Self-Service