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How to turn off Allow Invoice Submissions in VSS 

How to turn off Allow Invoice Submissions in VSS 

Owned by Knowledge Assistant
Feb 25, 2025
1 min read
Description of Issue

How to turn off Allow Invoice Submissions in VSS 

Context

  • VSS

  • Invoice Submissions 

  • Accounts Payable

  • Invoices

Cause

Functionality

Resolution

  • Navigate in VSS Administration > User Administration

  • Select a user to edit 

  • Select the Vendor Link under the user name 

  • The option to 'Allow Invoice Submissions', if checked, uncheck this option

Additional Information

This would need to be done for each vendor 









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