Submitting An Invoice via the Vendor Portal

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.