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Accrualify - Purchaser Module
How to restart Invoice/PO/Payment approval process?
Internal User Access & Vendor Portal Invite
How to Add my employees as Users and set them as Approvers in Accrualify?
How to reset/edit credentials of vendor/employees?
How to Send/Resend Vendor Portal Invite to my vendor?
User Access to Accrualify
Purchaser Module - User Manual
Initial Company Setup
Upload Templates & Instructions
General Navigation at Each View (Vendor/Contacts/PO/Accruals/Inv/Pymts)
Vendor View - Add/Edit
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Which Invoice has been paid by my Customer in the recent payment?
What does each Payment Status mean?
How to Check Payment Status For My Submitted Invoices
Vendor Portal Overview
What are the different tabs in Vendor Portal?
My Customer details
How to view my customer details (like name, address, email, EIN, etc.)
Submitting an Invoice or Accrual
How to submit an accrual/estimate of service/goods sent to your customer?
Submitting An Invoice via the Vendor Portal
What does each Accrual status mean?
What Does Each Invoice Status Mean?
My Vendor Profile (Bank Info, W-9, Billing Contact, Etc)
How to Load My W-9 form
How to Submit/Submit Your Bank Information, Company Information
Getting Access to the Vendor Portal - As A Vendor
Managing Vendor Contacts (Billing Specialists)
Who Can See My Data?
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