When uploading your vendor bill to our VCP Sales Team, enter in your company name, then click on the Arrow Icon below. This will open a window on your PC where you can find your vendor bill and add/open it.
If sending multiple bills, click on the shift or ctrl button to choose multiple files in a row, or pick and choose several from your PC. Once you’ve chosen the vendor bill(s) to send, simply click the “Submit” button.