A workflow based on vendor name is very useful, because you can easily choose which coworkers should approve documents from specific vendors.
In this video, we explain how to create the workflow ⬇️
Note: in this video we use "Approver one" and "Approver two" as examples. On your own account, the name of each individual coworker will appear instead 😊
We hope the video gave you a better understanding of how to create workflows based on vendor name. If you have questions or need help setting up your workflows, you can always write to us at supporteu@corpayone.com 🤗