USER GUIDE
How to Use the Vendor Portal
Everything you need to know about submitting and tracking your payment requests.
01
Complete Your Profile
Before submitting any requests, ensure your profile has a valid **Email Address** and **Phone Number**. This is required for security and automated notifications.
Navigate to the Profile section to update your details.
02
Submit a New Request
Fill out the necessary details including request type (Invoice Payment, Advance, etc.) and attach your supporting PDF documents.
- Include all relevant invoice numbers
- Upload a clear PDF copy of the invoice
03
Automated Validation
Our system automatically validates your request against the Dynamics NAV finance system. You will receive real-time notifications about its progress.
Status
Under Review
Status
Approved