AvidXchange Supplier Registration

AvidXchange works with suppliers to reduce the time and cost of sending invoices and receiving payments by automating their customers' bill pay process. To register your company within the AvidXchange Supplier Database, please complete the form below.
 

Contact Information - All information is kept strictly confidential

Company Information

Please enter the Remittance Address used for your paper check payments in the box below (if different from above). AvidXchange clients will use this information to validate your electronic payment information.

Company Supplier Payment Profile

Signing up for E-Payments helps your customers increase their ability to pay on time, take advantage of payment discount opportunities and reduce late payment penalties.

  • Receive payments faster
  • Reduce lost and late payments
  • Build stronger supplier/customer relationships
  • Lower your check processing costs
(Check is yes)
(Check is yes)
(Check is yes)

Company Supplier Invoice Profile

Imagine receiving notification that your invoice has been received and knowing it is in your customers AP system. Best of all there is no charge to you when you send eInvoices to AvidXchange customers.

  • You can reduce your processing costs and effortlessly streamline your billing process
  • Eliminate paper invoices, postage and the labor associated with printing and mailing paper invoices
  • Send e-Invoices to multiple buyers through a single network
  • Eliminate data entry errors by your customers' data entry process
  • Receive immediate notification of receipt of invoice, typically in 24 hours or less
  • Expect timely payment of your invoice