Confirm your Invoice Portal account
When you log in for the first time and the Invoice Portal menu is unavailable (not displayed), you must confirm your new account.
Also, perform this procedure if you get the No members associated with the user message.
To activate a new member, you must confirm your registration by clicking the confirmation link from the email that you specified during registration. For more information about the registration process, see How to register.
After you create a new user account for an existing member, the Invoice Portal member administrator receives an email notifying that a new user requests access to the account. Contact your member administrator to approve your new user account in .