The vendor portal shows records shared by the business that invited you.

1. Open the business portal

Sign in through the invitation and confirm the business name. Your dashboard summarizes shared bills, orders, payments, and credit.

The vendor dashboard summarizes shared purchase records.
The vendor dashboard summarizes shared purchase records.

2. Find a document

Choose Purchases → Bills, Purchase Orders, or Vendor Credits. Select the record or its preview action to open the document.

Bills lists the documents the business has shared with this vendor.
Bills lists the documents the business has shared with this vendor.

3. Check recorded payments

Open Payments Made and compare the payment date, reference, amount, and related bill.

Payments Made is the business’s recorded supplier-payment history.
Payments Made is the business’s recorded supplier-payment history.

4. Download or ask a question

Use the preview’s download action when available. Ask the business about a missing or incorrect record; the vendor portal does not let you change it.