The Vendors page in AP Accruals gives you a vendor-centric view of all accrual-related data. From here, you can review which vendors belong to each accrual group, see associated accrual journals, and drill into underlying AP documents.
This article explains how to navigate to the Vendors page from within SmartGL.
How to Access the Vendors Page
To access the Vendors tab:
In the left sidebar, select SmartGL (Auditoria).
In the top navigation bar, click Vendors.
The page title will display “Vendors,” and the vendor list will load immediately, showing all synced vendor records by default (with no filters applied).
Figure 1. SmartGL Main Navigation – Accessing Vendors Tab