If your company needs to add Voice123 as a vendor in your procurement or accounting system, you can submit a vendor request directly through your Voice123 account.
This process is typically required if your company:
Sends purchase orders (POs)
Requires invoices
Needs Voice123 to complete vendor onboarding documentation
Submit a Vendor Request
You can submit the request using the vendor form available in your account.
Follow these steps:
Log in to your Voice123 account.
Click the Main Menu (☰) in the top-left corner next to the Voice123 logo.
Select Settings and Privacy.
Click Add Voice123 as a Vendor.
Click Go to Form.
Complete the required information.
Click Submit.
Additional Information
The form includes a downloadable W-9 form for Voice123, which you can provide to your company's procurement or accounting team if required.
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