Help Center

If you would like an external document link on your Vendor Center registration form, submit the URL here.

You can choose whether or not you have to enter a EIN/Tax Id number when creating a new vendor. The default is to require the information for any vendor.

By default, all new Vendors require an address. You can disable the Address requirement by setting the configuration to No. Not requiring an address will make it easier to add new Vendors to your system.

Choose whether or not to require vendors to submit a W9 to complete registration.

Your business email address for Customer address change or Vendor Access Request.

The expense account you want to use for photographers’ purchase orders.  The system defaults to the Freelance Photographers account.  You can update your expense accounts in the PO/Expense Accounts page.

The expense account you want to use for writers’ purchase orders.  The system defaults to the Freelance Writers account.  You can update your expense accounts in the PO/Expense Accounts page.

Your freelancers PO accounts must have a category.  The system defaults to the freelance category.  You can update your expense accounts in the PO/Expense Accounts page.