Ability to activate additional contacts for vendor without reaching out to support#86

As it currently stands, the first contact that is created for a vendor becomes the master contact, and all future contacts must be approved by the master before they can log in. However, we often run into a situation where the master contact is no longer with the organization or can’t be reached to approve additional contact requests. There should be a way for us to set up new contact records for a company without needing to reach out to support if the master contact is unavaliable.

Hello!
We recommend to enter their AR email for the vendor to resolve this issue. Hope this helps!

I just realized there was reply to this. Unfortunately, that does not help in our situation since we often work with payees who are not well-established companies with this type of general AR mailbox. It would still be helpful to have this feature.