3826738 - How to Exclude/Include Vendors from Invoice Capture?

I would like to exclude/include vendors from being captured in Invoice Capture processing.

Invoice > Concur Managed Invoice Capture / Client Managed Invoice Capture Invoice > Vendor Manager

Concur Invoice all versions

Client wold like to know on how to massively exclude vendors from Capture , KBA , CON-SRV-TRV-ADM-VMG , Vendor Management , Problem

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