Thanks for submitting the form, your key contact person will begin receiving communications from us.
Step 1
Submit the form above to nominate your key contact person for all things accounts payable.
Step 2
Receive an email link and a text** with a one-time passcode, which will allow you login and add your company’s banking details.
Step 3
Click on the email link to the portal and then follow the on-screen instructions.
Step 4
On the 25th September take a look at the user guide when it appears below (it will also been shared via email) to familiarise yourself with the portal.
Step 5
From the 2nd October, log back in to the portal and start enjoying a more efficient and transparent AP process.
**A cell/mobile number is required to share a one-time passcode via text. If this passcode is not received within 60 seconds and the login process times out, you will receive a secondary verification link via email – please keep an eye on your junk email for this…
Let us walk you through our new AP Portal
We have created a clear and concise user guide which will help you to familiarise yourself with the AP Portal prior to its launch.
The guide will walk you through logging in, submitting invoices and tracking the progress of payments.
Download the user guide