Here's a breakdown of the available fields in Yardi that can appear for coding in PredictAP. Some are default fields and some can be added or hidden for your account. If you would like to change your setup, please reach out to us.
| Field Name | Included by Default | Optional (can turn on/off) |
| Vendor | X | |
| Remittance Vendors | X | |
| Funding Entity | X | |
| Payment Method | X | |
| Expense Type | X | |
| Payment Type | X | X |
| Company | X | |
| Entity | X | |
| Expense Account | X | |
| Cash Account | X | X |
| AP Account | X | X |
| Job | X | |
| Job Category | X | |
| Contract | X | |
| Segments | X |