Invite other members of your company to manage accounts payables for your vendor's payment portal.
1. Log into your vendor's payment portal
2. Access your Team section
Within the Team section, select +Invite Teammate to add another team member to access your vendor's payment portal and manage accounts payables.
3. Invite Teammates
Enter in the first and last name of your teammate, as well as their email address. Select Invite to complete the invitation process.
4. You're all set!
A confirmation banner will appear verifying that the team member has been invited. If you need to edit or delete team members, select on either button next to their user details and proceed.