If you work with multiple Stampli customers, you can view your invoices for each customer by easily switching between accounts.
Switch Between Stampli Vendor Portal Accounts
Locate the Vendor Portal invitation emails (Email is from do-not-reply@stampli.com) in your inbox
Click Accept Invite:
Click Continue:
Repeat steps 1 through 3 for other Stampli Vendor Portal accounts you have been invited to.
Toggle between accounts via the dropdown menu:
Unable to Switch Between Accounts
If you are not able to toggle between accounts:
Locate the original Vendor Portal invitation email (Email is from do-not-reply@stampli.com) in your inbox.
Open email and click Accept Invite.
Once logged in to the new account, you can switch between each one.