Suppliers: getting started
Accept an invitation from a customer and get paid early on approved invoices.
1. Accept the invitation
Your customer invites you by email. The link is personal to your email address and valid for 72 hours. Create your account with your company details, a contact person and the bank account Vender should pay to. If your company already has a Vender account, sign in to connect the new customer instead: one account works for all your customers.
2. Verification
Vender verifies your company and that the bank account belongs to it, and asks a few questions required by anti-money-laundering law (beneficial owners, PEP and sanctions). Payouts only go to verified accounts.
3. Get paid early
You see the invoices your customer has approved for early payment, with the amount you would receive. Accept an invoice, and Vender pays it to your verified account.
Payment is based on your customer's credit, not yours: no new debt, and you choose which invoices to accept.