3819802 - How Can I Assign or Remove Invoices from a Vendor to a Specific User (Professional)?

I need all invoices from a specific vendor to be auto assigned to a specific user. How do I do that?

Invoice > Vendor/Supplier

Concur Invoice all versions

Inovices from a specific vendor should always be assigned to the same user , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem

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