For Suppliers
18 articles
- Register as a supplier
- Registration stuck: error messages and "Registration incomplete"
- Getting paid: from job done to money in your bank
- Submit a payment request: partial or final
- Stripe needs more information, or my agent says payouts are disabled
- Supplier setup checklist
- The Outstanding page
- Change your bank details, ABN or business name
- Completed jobs, invoices and GST
- The Payouts page
- Request additional funding
- Cancelled, swapped or rejected jobs
- Connect Xero and fix sync problems
- Export your jobs for your accountant
- Your team: roles, removing and reactivating, and logging in to Stripe
- Invite someone to your team
- Accept an invitation to a supplier team
- Join a business that's already on VPA Connect: requests to join