If you use remittance vendors in Yardi, we can support that in PredictAP. First, ask us to enable this for your account.
Once enabled, you will see an additional dropdown appear underneath the Vendor ID dropdown when reviewing an invoice:
Note: If you don't see it, that's because the Vendor field is either empty or is set to a vendor without any associated remittance vendors.
This field acts just like the Vendor field, in that you can search within the field or click the icon to open the expanded menu to search.
If you choose to re-predict an invoice, this will also re-predict the Remittance Vendor field.
You'll also be able to see remittance vendor information in other areas of the platform. You can filter by it when looking at Vendor History:
It will also appear as a column on the homepage: