# Add Category as a Filter for the Vendor on the Pay Bills Screen

**URL:** <https://community.striven.com/t/add-category-as-a-filter-for-the-vendor-on-the-pay-bills-screen/1270>\
**Category:** AP Transactions (Bills/Credits/Bill Payments)\
**Created:** [February 3, 2026, 12:24pm UTC](https://community.striven.com/t/add-category-as-a-filter-for-the-vendor-on-the-pay-bills-screen/1270 "2026-02-03T12:24:37Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![StrivenAdmin](https://avatars.discourse-cdn.com/v4/letter/s/c68b51/32.png) [@StrivenAdmin](https://community.striven.com/u/StrivenAdmin)\
**Post date:** [February 3, 2026, 12:24pm UTC](https://community.striven.com/t/add-category-as-a-filter-for-the-vendor-on-the-pay-bills-screen/1270/1 "2026-02-03T12:24:37Z")

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Name of Feature/Request: Add Category as a Filter for the Vendor on the Pay Bills Screen

What financial, time savings, or quality of life improvements will occur from this: Frequency: Bi-Weekly - Every pay period

Attempted Solutions So Far: Using the vendor filter  
Manually checking off the ones needed until you can get them all completed

Digging deep - Any additional Why behind this request / How was this accomplished before Striven in what system or software: Previously accomplished: Currently they are completing the pay bills screen multiple times and picking and choosing the people to get the page narrowed down.

StrivenID: 2280715

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**Author:** ![KanakaD](https://yyz2.discourse-cdn.com/flex032/user_avatar/community.striven.com/kanakad/32/952_2.png) [@KanakaD](https://community.striven.com/u/KanakaD)\
**Post date:** [August 14, 2026, 6:57am UTC](https://community.striven.com/t/add-category-as-a-filter-for-the-vendor-on-the-pay-bills-screen/1270/2 "2026-08-14T06:57:56Z")

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