Supplier - Vendor Gains access to the Portal

• The Supplier or Vendor navigates to the EasyInvoiceManager homepage.
• Click on the "Login" button located in the upper right corner.
• The log in page appears
• Fill out the invitation request form displayed on the screen.
• An email containing access instructions will be sent to the Supplier or Vendor.
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Note: The system will automatically verify the information provided in the form. If any details are incorrect, a warning message will appear on the screen.

Note: Access here is enabled if the primary user started the Self Service Portal workflow and sent the first invitation. (Getting started step on the vendor page)