Is there a way to automatize remittance id for suppliers?

Hello All,

Is there any possibility for buyers to set up the correct 'Remit To ID' value for specific suppliers? Or perhaps supplier can be informed about their 'Remit To ID' during the Ariba SLP registration process? We do not want to strictly enforce suppliers to correctly populate remit ID prior to invoice submission. Looking for any ways to automatize this process. Thank you all and sorry for the newbie question!