To submit an invoice through the vendor portal follow these steps:
1. Log into the Vendor Portal using the link https://app.accrualify.com and username(email address) and password already shared with you.
2. Go to "invoices" tab and then click on "submit invoice".
3. Fill out all pertinent information. Please select a payment bank account you would like to receive payment to and also load a PDF of the actual invoice:
4. Click submit and now your invoice has been submitted to the Customer and you will be able to monitor payment status of that invoice.
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