Gatekeeper suppliers are configured in the Supplier Maintenance screen.

(Financial Management / Accounts Payable / Setup)

Gatekeeper suppliers are configured in the same way as normal Epicor suppliers with two additions. First, selecting the Gatekeeper attribute will highlight any invoice associated with that Supplier for Gatekeeper file creation.

Second, adding the Supplier Gatekeeper ID to the Supplier’s Cross References will allow the supplier to be added to the file export.

*Note: this does not preclude the use of additional cross references in future systems