The following types of Vendor Portal email notifications are sent to vendors:
Vendor Portal Invitations: Access to the Vendor Portal is only available by invitation. View this article for the three types of invitations.
New Invoices: When your customer initially processes an invoice sent by your company*, a notification with a link to the invoice is sent.
*NOTE: If you are a Limited Access user, you only receive notifications for invoices sent directly from your email address.Payment Remittance: If your customer is using Stampli Direct Pay, you will receive details on all invoices that are being paid by the payment. You must be a Full Access user to receive this remittance email.
If you have questions on invoices or payments referenced in these notifications, contact your customer using the Vendor Portal Inquiry feature. Stampli cannot answer questions related to specific invoices.