Vendor onboarding
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Effective Date: January 1, 2021
If you're a new full-time staff member who will be issuing Mattermost a monthly or bi-monthly invoice, new vendor supplying goods or services, or a contractor to Mattermost, you will need to onboard as a new vendor with the .
After your contract has gone through our , the will set up your vendor in Accrualify. The Finance team will send the vendor a Welcome email to the vendor portal. In the portal, the vendor can provide their basic information and banking information, as well as provide their appropriate tax documents like:
(please click for IRS guidelines) (US vendors)
(please click for IRS guidelines) (Non-US vendors)
(please click for IRS guidelines) (Non-US vendors)
For timely payment, invoices should be sent to or uploaded into the vendor portal. For further information on receiving payment by Mattermost, please refer to the page.