Why can’t I find the supplier in the invoice module?
First, ensure that the supplier has a PaymentWorks account. If so, the most likely situation is that the supplier has had an inactivation placed on their record. Bronco Hub automatically places an inactivation when there is no activity in the record over a certain period of time. There are other less common reasons a hold might have been placed. Please reach out to the Supplier Team and work with them on reactivating the site.