If you need to add a new vendor that isn’t yet in our records, you can forward their details for setup.
Forward the Vendor Invoice: Send the vendor’s invoice and supporting documents to your unique Rechargly email address (found on the Setup page).
Contact Support: Reach out to our support team via chat or email to review the vendor information.
Receive Confirmation: Our team will provide a timeline for enabling the vendor during your conversation.
Once complete, the vendor will be added to your Rechargly account and ready to use.