---
id: object/page/7088
type: object
title: Page 7088 "Expense Vendor Card"
summary: Page 7088 "Expense Vendor Card" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - page
  - expenseagent
versions:
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review:
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generated:
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  pipeline: 0.2.0
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evidence:
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    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/Expense/Pages/ExpenseVendorCard.Page.al
    title: src/Apps/W1/ExpenseAgent/app/src/Expense/Pages/ExpenseVendorCard.Page.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
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  changes:
    - change/bcapps/9859
object_type: page
object_id: 7088
name: Expense Vendor Card
namespace: Microsoft.ExpenseAgent
app: ExpenseAgent
extends: null
first_version: "29"
last_version: "30"
present_in:
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  - "30"
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counts:
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  controls: 9
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---

# Page 7088 "Expense Vendor Card"

> Page 7088 "Expense Vendor Card" in ExpenseAgent (Microsoft.ExpenseAgent). Introduced in BC29, still in BC30.

ExpenseAgent · Microsoft.ExpenseAgent · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/ExpenseAgent/app/src/Expense/Pages/ExpenseVendorCard.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| Caption | Expense Vendor Card |
| SourceTable | Expense Vendor |
| PageType | Card |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| General | No. | [No.](../table/6937.md#fields) | Specifies the number of the vendor. The field is either filled automatically from a defined number series, or you enter the number manually because you have enabled manual number entry in the number-series setup. |
|  | Name | [Name](../table/6937.md#fields) | Specifies the vendor's name. You can enter a maximum of 30 characters, both numbers and letters. |
|  | Status | [Status](../table/6937.md#fields) | Specifies the matching and approval status of this expense vendor. |
|  | Vendor No. | [Vendor No.](../table/6937.md#fields) | Specifies the Business Central vendor number linked to this expense vendor after matching or approval. |
|  | Registration Number | [Registration Number](../table/6937.md#fields) | Specifies the registration number of the vendor. You can enter a maximum of 20 characters, both numbers and letters. |
|  | VAT Registration No. | [VAT Registration No.](../table/6937.md#fields) | Specifies the vendor's VAT registration number. |
| Approval | Approved By | [Approved By](../table/6937.md#fields) | Specifies the user ID of the accountant who approved or rejected the expense vendor. |
|  | Approval Date | [Approval Date](../table/6937.md#fields) | Specifies the date on which the expense vendor was approved or rejected. |
|  | Rejection Reason | [Rejection Reason](../table/6937.md#fields) | Specifies the reason the expense vendor was rejected. Fill this in before clicking Reject. |

## Actions

| Group | Action | ToolTip | Runs |
|---|---|---|---|
| Approval | Request Approval | Submit this expense vendor for accountant review and approval. |  |
|  | Approve | Approve this expense vendor. A new Business Central vendor will be created if not already matched. |  |
|  | Reject | Reject this expense vendor. Enter a rejection reason in the Rejection Reason field before clicking this action. |  |

## Procedures

1 local procedures, no public ones.

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 6937 "Expense Vendor"](../table/6937.md)

## Pages and codeunits on this table

- [Page 7089 "Expense Vendors"](../page/7089.md) (card page)

## Recent changes

- 2026-08-04 [#9859 [Master] - Move Expense Agent (Preview) app into BCApps](../../changes/bcapps/9859.md) (main, BC30, feature, added)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Expense Vendor Card")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.