The Buyers view

To access this view in Admin Center:  Click a Buyers node in the administration tree.

Use this view to add a buyer to a customer organization that performs accounts payable operations..


Displays a view that you can use to add a new buyer.

NAME The name of the buyer. Clicking a buyer name navigates to the buyer in the administration tree.
COUNTRY The country of the buyer.
ORGANIZATION NUMBER The organization number of the buyer.
VAT NUMBER The VAT number of the buyer. You can increase interpretation rates of VAT registration fields by providing your organization's VAT number.
EXTERNAL ID A value you can use to identify the buyer in an external system, such as your target system.

Click to display a context menu of actions you can perform on the buyer.

  • Open in new tab - Opens the selected buyer in a new web browser tab.

  • Delete - Displays a dialog that asks if you want to delete the buyer.

    Deleting a buyer also deletes all in-progress documents attached to the buyer. Supplier master data on the buyer level and email addresses (for email input) are also deleted.