Vendors (6)

Previously known as DocVue Exchange this folder contains training materials, setup guides, and support articles specifically designed for vendors who interact with our clients through the Pak Exchange platform. Topics include invoice submission, document uploads (W9s, insurance, ACH), managing profiles, and responding to invoice rejections. Audience: Third-party service providers, suppliers, and contractors.

Benefits to Vendors

Modified on Thu, 11 Jan, 2024 at 8:35 AM
Quick Start Guide - Accepting 1st Invitation

Modified on Thu, 22 May at 12:15 PM
Understanding the Dashboard

Modified on Tue, 3 Jun at 3:34 PM
Submitting an Invoice

Modified on Wed, 4 Jun at 10:55 AM
Rejected Invoices

Modified on Wed, 4 Jun at 12:09 PM
How to Add a Company Logo

Modified on Wed, 21 May at 8:51 AM