How to send an Invite to a Vendor - NetVendor

In the below article you will find how to invite an Vendor to use NetVendor

Step 1:

- Collect the vendors email address

- Click on tools, and then "Invite Vendor" 

Step 2:

- Enter in the Vendors Name and Email in the pop up.  

- Click “Send invitation.”

• Once the vendor receives the email of invitation to Net Vendor, the vendor will provide requested documentation to be considered compliant.  In addition, the vendor will sign an agreement.  
• Once the vendor is compliant and has signed the agreement, notify BRC's accounting team to assign the vendor a Vendor Code.  
• Once the vendor has a Vendor Code, they will be inputed into Nexus.  Once the vendor is within the Nexus System as a Vendor, they can begin the process of signing up for Nexus if they would like to bill electronically!