Using XMVL No Proposed Matched

The XMVL – No Proposed Matches view displays a list of unmatched vendors. Disburser users can manually match the vendor or send the list to the CSR module for review and enrollment by the IPP Business Relationship Management staff (BRMs).

To search for XMVL without proposed matches:

From the Suppliers tab, click the IPP Directory Management sub-tab.
Select XMVL - No Proposed Matches from the Match Status drop-down list.
Enter a name in the Search for Master Vendor Name field or leave it blank to search for unmatched supplier vendors.
Type a Tax Identification Number (TIN) or IPP ID in the Search for Master Vendor TIN/IPP ID field or leave blank.
Click Submit to display the Directory Management Views for Agency XMVL list.
Do any of the following:

Select All - Select all the results in the table
Deselect All - Un-select all the checked boxes
Download Selected - Download the selected record to a CSV file
Send - Transmit the results to the CSR module

Click Match Manual to initiate a search for a match to the IPP Supplier.
Click Edit to revise the report.
To un-match a matched XMVL vendor and Supplier vendor, click Un-propose Match.