We are on V10/on premise. The last time our AP Vendor Master was cleansed I was told was 10 years ago (I've been here about 4 years). We just recently had an internal audit and it was determined that AP is only actively using about 8% of the vendor master records in APVENMAST. We would like to archive vendors that are no longer actively being used. I was asked to reach out and see if others are doing this and how you are doing it? I know there are multiple tables that would be involved if a purge were to be done - so we are looking to start by just possibly inactivating vendors that meet certain criteria. I'm thinking this could be done using a process flow and running the flow monthly to inactivate vendors that haven't been used/paid within the last 12 months. Does anyone else have any suggestions? Has anyone done something like this using a process flow? Thanks in advance for any thoughts or suggestions. - Laura