Manage duplicate suppliers

If your company uses multiple ERP systems, it is possible that a supplier exists in more than one of them. In Basware Network, the supplier only exists as one entity, but you can view the details that the supplier has in each ERP system.

You must have the Vendor Manager Administrator role to be able to use this feature.

  1. At the top of the page, click Network to open the Network page.
  2. Click Vendors.
  3. Select the Duplicate view check box.
    The view shows a list of suppliers that share the same DUNS number.