To ensure an efficient and smooth accounts payable process, only suppliers who have outstanding payables/bills will be brought over to RBC PayEdge when you use the Sync feature available on RBC PayEdge dashboard and Third Party Integrations. However, you have an option to bring all suppliers to RBC PayEdge, using Mass Import.
I am unable to see all my suppliers on RBC PayEdge?

Written by RBC PayEge
Updated over a week ago
Updated over a week ago