In order to gain access to the Vendor Portal the following must be completed:
1. A Customer/Purchaser must be an Accrualify user and invite you to the vendor portal. A link will be emailed to you
2. If you know a customer is using Accrualify to manage vendors you can specifically ask the AP department to add you to the vendor portal. Alternatively you can request to be added as a master vendor by submitting a request to firstname.lastname@example.org
Please note that all vendors must be sponsored by a purchaser/customer to gain access to the vendor portal.