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| English | German |
| active vendor | aktiver Lieferant (A vendor with whom business is being conducted on a regular basis) |
| approved vendor | Genehmigter Kreditor (A vendor that is authorized to supply products to one or more legal entities) |
| disallowed vendor | unzulässiger Lieferant (A vendor that is not authorized to supply products to one or more legal entities) |
| independent hardware vendor | unabhängiger Hardwarehersteller (A company that manufactures hardware devices and the associated device drivers) |
| independent software vendor | unabhängiger Softwarehersteller (A third-party software developer; an individual or an organization that independently creates computer software) |
| intercompany vendor | Intercompany-Kreditor (A legal entity that assumes the role of a vendor that is authorized to supply products to one or more legal entities that are part of the same organization that consolidates the accounts of all of the legal entities) |
| intercompany vendor | Intercompany-Lieferant (A legal entity that assumes the role of a vendor that is authorized to supply products to one or more legal entities that are part of the same organization that consolidates the accounts of all of the legal entities) |
| intercompany vendor invoice | Intercompany-Kreditorenrechnung (A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| prospective vendor | künftiger Kreditor (A vendor whose abilities or capabilities to supply products to one or more legal entities are under review before being granted an approved vendor status) |
| unsolicited vendor | Kreditor mit unaufgeforderter Angebotsabgabe (A vendor that applies to supply products to one or more legal entities without responding to a formal or informal request) |
| vendor analysis report | Kreditorenanalysebericht (A document that displays vendor invoice amounts summarized by one or more dimensions. A vendor analysis report is used to monitor and control expenditures assigned to parties, products, locations, activities, or one or more of their classifiers) |
| vendor catalog | Lieferantenkatalog (A listing of product offerings that are available for purchase from a vendor) |
| Vendor Evaluation and Consolidation | Vertragspartnerbewertung und -konsolidierung (A template that addresses the general activities that make up the vendor evaluation and consolidation process) |
| vendor invoice | Kreditorenrechnung (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) |
| vendor prepayment | Kreditorenvorauszahlung (A payment made to a vendor before any items are received or services are performed) |
| vendor price tolerance group | Preistoleranzgruppe für Kreditoren (A group that can be assigned to vendors and that controls the allowable price variance percentage for invoice matching) |