TTC V-Pay: Manage Lists and Add New Vendors

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Manage Lists

Add a New Vendor

Manage Lists

The Manage Lists module allows you to manage the dropdown values that appear throughout the platform. 

All personnel lists function similarly. To add a new dropdown choice, enter a ‘Name’ and click Add. (Email Address is optional.)  Use the ‘Status’ column to enable whether an existing choice appears in the dropdown or not. 

Add a New Vendor

1. If the vendor is not already in the ‘Vendor’ dropdown, add a new vendor by clicking the grey + button.  Alternatively, you can add a new vendor at any time via the Manage Lists module, under Vendors. 
   
2. Enter all required fields in the ‘Request New Vendor’ popup window.  Don’t forget to upload a copy of the vendor’s W-9 by clicking the Upload W-9 button.  Then click Submit.