Tip from the Compeat Team – Unmapped Vendors

Customer Question: I’m missing invoices from my EDI feed in Radar and I can not figure out why? Help!

Tip from the Compeat Team: This could be due to unmapped vendors. If you see the exclamation point icon in the upper right corner when logged into Radar, click on it and see if there are any EDI Lookups.


If so, click on the EDI Lookups, and it will take you to a list of unmapped vendors. Then reach out to [email protected] and let them know which vendors from that list belong to which vendors in Radar. Also let them know if any should not be imported into Radar. They’ll take care of the mapping and will get any missing invoices imported.

Read also:

Tip from the Compeat Team – Bank Imports

Tip from the Compeat Team – Manager Swap Approval

New Training Videos for our Radar AP and COGS Customers