No, you can’t create a vendor from within Semantik. However, if you process an invoice that doesn’t have an associated vendor in your list, you can manually enter the vendor information during review.

Manually entered vendor information will still be sent through to your ERP after review.

Note: These changes won’t be reflected in your vendor master list, and will only apply to the invoice you edited. To update your existing vendor master list, you will need to upload a new list.