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Accountant Resource Center

Tools for growing a successful bill payment and receivables practice


Prepare Client Vendors for Payments

Help your clients prepare their vendors to get paid via This document explains to vendors what to do when they get invited to join the Network with step-by-step instructions on getting set up to receive payments from your client.
Your firm or your client will send vendors an invitation to sign up for a free account via an email generated within You or your client then subsequently follow up by sending an email to vendors with a link to this document and a personal note explaining how these instructions will walk them through the process of getting paid via 
This should prevent confusion by vendors who do not know why they are being asked to use and do not know how to proceed.
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