One or more of your customers use Stampli's AP automation platform to process and approve your bills. You have been invited to use the Stampli Vendor Portal to easily check the status of your bills. You have either Full or Limited access to the portal.
A Full Access user can view all invoices that have been sent by your company to the customer while a Limited Access user can only view invoices sent directly by the user. Additionally, if your customer enables your address to be updated on the portal, only Full Access users can make the update.
If you are a Limited user and wish to become a Full Access user, you can send a request using the Inquiries feature (if enabled by your customer) or directly contact your customer to upgrade your access.