Your customer uses Stampli's AP automation platform to streamline the processing of your bills. You have been invited to use Stampli's free Vendor Portal to easily check the status of your bills.

If your customer indicated they sent you an invitation but you have not received it, check your junk/spam email folder or reach out to your customer to verify the invitation was sent to the right email address.

Here is an overview of what you can do in the Vendor Portal:

At the top of the screen, you will see your customer's company name.

Click Dashboard on the navigation bar to view invoices according to these statuses:

Click on an invoice in the Dashboard to view invoice details, including an image of the invoice.

When sending an invoice inquiry, invoice image and details are available in the same window for easy reference. Your customer view and respond to inquiries directly within Stampli.

If your customer is not using Stampli Direct Pay, you can update your user information or billing address (if enabled by your customer).

If your customer is using Stampli Direct Pay, you will see additional fields in Settings to update payment preferences, bank account, and billing address. You must be a Full Access user to be able to update payment details.

Let other team members view invoices by inviting them to join the Vendor Portal.