If the vendor you want to use is not list in DSSI you will need to send an email to help@bethlen.com with their Name, Address, Phone Number and any other information you have. Attaching a copy of the invoice to the email is helpful. 

If you have already uploaded the document into Capture please mark as Waiting on Vendor setup so the invoice is not deleted. 

It may take up to 2 business days to get the new vendor in DSSI, if this item is past due please note that in the email.