The AP manager uploads the first invoice into the system
1) Then navigates to the vendor page
2) The "Edit" button is used to fill in more information about the vendor
3) Most important is the "Tax ID" (is required)
4) Then the AP manager clicks on the button "Request Supplier Portal"
Required action: A Supplier portal subscription must be purchased
Note: Supplier portals do not work with the FREE plan
This invitation requires a email address. You must fill it in here
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