Verified Vendors

Vendors have a status of:

In ARM, select the Mark as Verified in ARM check box on the Vendors > [Vendor] page to give the Vendor a Self-verified status.

If Smart Risk Analysis is in use, the ARM Job "Vendor Verification" periodically loads vendor verification data from the OCR Service and updates the verification status of vendor entries in ARM.

The Vendor’s verified status appears on the Risk Assessment pane on the AP Invoice page.