Adding vendors manually
Manually create accounts for newly onboarded vendors
Checking a vendor’s account registration status
Find out if your vendors have activated their accounts
Checking a vendor’s account registration status
How to find out if your vendor has activated their Bill One account
Requesting a change of mailing address (in writing)
If you don’t have an email for a vendor, you can send a request by postal mail
Requesting a change of mailing address (email)
Get your vendors in the Bill One system via email
Vendor admin
Accessing the list of vendors in your Bill One database and inputting default values
Customizing a change of address request email
Edit the email that’s sent to vendors to get them using Bill One
Bulk sending of change of address requests
For when you need to contact multiple vendors to get them started using Bill One
Managing registered vendors
What you can do to manage vendors when you have the admin role
