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  1. Accrualify
  2. Vendor Portal

Vendor Portal

Vendor access and self service portal providing vendors the ability to: - Submit invoices - Monitor PO balances - Monitor payment status - Update banking information -Manage multiple Accrualify customers

Payments

  • 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 USA Bank Information, Company Information

Vendor Access

  • Getting Access to the Vendor Portal - As A Vendor
  • Managing Vendor Contacts (Billing Specialists)
  • Who Can See My Data?
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