Duplicate vendors and GHX

cpashley

Our organization has engaged GHX to enhance our MSCM suite. I work on the vendor master for our company. I have been told that there can be no duplicate vendors when using their product. Can someone who is currently working with GHX provide me some insight as to how they handled this? We are also working with a financial institute to begin an ePayables process for remitting payments and I am wondering if there will be any additional problems when the vendors are combined. Any insight would be greatly appreciated. Thank you in advance!