Accept an invitation

If your suppliers or customers invite you to start using Invoice Portal to send or receive invoices, the first step is to accept their invitation by using an invitation code.

To accept an invitation, complete the following steps.

  1. On the Invoice Portal home page, under Accepted invitations, click the link after "Do you have an invitation code?"
  2. Enter the invitation code that was sent to you.
  3. To accept the invitation, click Continue.
If you already have an Invoice Portal account, you can view pending invitations from customers or suppliers.