Link Dela ML Vendor Exclusion Settings Subtask
Use this subtask of the Configure Accounts Payable Dela ML User Settings screen to specify vendors whose vouchers should not be automatically approved by machine learning.
Note: For Costpoint Cloud, you can choose to opt in to this feature for the Costpoint 2025.3 release. The ability to opt in is temporary and will be removed when the feature becomes automatically enabled for all users as part of a future Costpoint release. See the
Manage Opt-In Features topic for more information.
Contents
| Field | Description |
|---|---|
| Vendor |
Enter, or click
|
| Vendor Name |
This non-editable field displays the vendor name. |
to select a vendor to be excluded from AI-powered automatic voucher approval.