The A/P Support feature provides a tool for suppliers to view Accounts Payable Open Invoices, Recent Remittances, PO Lookup, and the means to submit an Invoice for payment.

To setup an Account, first time users to the Vallen Supplier Portal need to Select the Create Account button located under A/P Support and provide the required account information.

Already have an account? Login with your User Id and Password then Select the Login button. Should you forget your password, select the Forgot Password link and complete the needed information. A temporary password will be sent to your e-mail address.