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Accounts Receivable   /   AvidXchange Supplier Hub

AvidXchange Supplier Hub

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Increase visibility into your receivables

Once enrolled, you’ll have 24/7 self-service access to:

Let’s get started

Once we receive your request, we’ll verify your account before sending you an email with your unique registration link. Please note that it may take up to 24–48 hours to receive your registration link after your request is submitted.

Review our Privacy Policy for details on how your contact information is used. You can opt-out of marketing emails or update your preferences here.
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Frequently Asked Questions

Any supplier in the AvidPay Network can enroll in AvidXchange Supplier Hub. Each supplier account in the AvidXchange Supplier Hub will have an admin user. Admins on the account are able to invite others from the supplier’s organization to use the portal or edit user roles and permissions. To prevent an organization from being unable to log into the AvidPay Network for Supplier for user updates, we recommend having at least two admins associated with the portal account.

No, suppliers will continue to invoice their customers as they currently do, and customers will continue to use their AvidXchange solutions as they normally do for accounts payable automation. The AvidXchange Supplier Hub will provide real-time visibility into invoice and payment statuses as they take place in the normal processes of invoice and payment management.

The level of visibility a supplier has will depend on which AvidXchange products a supplier’s customer is currently using. If a customer is using invoice software (AvidInvoice), then suppliers will see invoice data. If a customer is using payment software (AvidPay or AvidStrongroom), then suppliers will see payment data.

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