How do I pay a new supplier?
1. Log into your account
2. On the top right hand corner click “Add Order”
3. The question “Who Are You Paying?” will appear
4. Begin to enter the name of your vendor in the box
5. If, as you begin typing in the name, it completes itself, then this confirms the vendor is already in our system
6. If not, click “Add Vendor,” then follow the instructions to provide your vendor’s details
Setting up payment to a new vendor can take us time, so we recommend starting your order a week in advance of your due date. If you have an urgent payment, please follow-up your order submission with a request for assistance to firstname.lastname@example.org.