# VendorMaster

> Bank details versioned, never overwritten.

Source: https://lopifi.com/components/vendor-master
Part of: Lopifi — US GAAP books on autopilot, reviewed by a CPA (https://lopifi.com)

---

- **Family:** Payables (AP) — 
- **Status:** Specified, not yet implemented
- **Spec:** https://lopifi.com/docs/catalog/11-payables

## Install

```bash
npx shadcn@latest add @lopifi/theme
npx shadcn@latest add @lopifi/vendor-master
```

## Specification

**Bank details are versioned, never overwritten** — who changed them, when, and what verification was performed. Vendor onboarding is itself an approval, separate from bill entry. Flags missing W-9s before year-end. Shows sanctions/OFAC screening status where the integration exists.

## Rules this component obeys

Money is minor units, never floats. `null` is not `0` and neither is redacted. Negatives render in accounting parentheses with the parenthesis column reserved on both sides. Debit and credit are two columns. Per-currency decimal places. Polarity is explicit — up is not always good. Every figure states its period, entity, currency, basis and as-of.