When you setup a new vendor or update an existing one, you can enter their information yourself (W9, Bank Account payment info, etc) or you can generate a link to your vendor portal that allows them to update their info, upload invoices for payment, and manage their relationship with you.
⭐️ Important: Make sure you Create your Vendor first
👉 See how to generate a Vendor Portal Link Here
👀 Here is what the vendor sees when they click your vendor link.
⭐️ In setting up the vendor link you can require W9 and/or license information as well (for Vendors that should have a license number to share).
For Vendors where you have selected W9 as a requirement and/or license information, their screen will have the following sections as well:
👉 You can view all the links you created by clicking Vendor Links in the Pay Bills page
