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Vendor Collaboration: Setting up your Account for invited Vendors

New account set up for vendors

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Written by Brent Hardy
Updated over 5 years ago

You have just been invited to collaborate on a project in Rivur. 

Rivur empowers you to manage your billing information and payment details/requirements, view your commitments (i.e. contracts, change orders, purchase orders, etc.) and related information, and upload invoices and lien waivers for inclusion into payment applications and for payment processing and payer AP integrations.

There are 3 steps to creating your account

  1. Receive an email from Rivur inviting you to the project

  2. Setting up your account

  3. Logging in for the first time and editing/validating your information

After that, you can login to Rivur anytime with your user credentials at this link: https://app.rivur.com/users/sign_in

Step 1: Receiving an email from Rivur inviting you to a project
You should have just received an email like the one below.

Step 2: Setting up your account

Click on the "Sign Up" button in the invitation email you received from Rivur
This will open up the Rivur website in your default browser and take you to the sign-up page.

Note: If you already have an account, you do NOT need to set up a new account. Simply select "Sign in" from the bottom of this page to log in to your existing account and see your existing projects as well as any new projects to which you have been given access.

Step 3: Logging in for the first time and editing/validating your information
When you log in to Rivur for the first time, you must enter the name of your company, address and Tax ID number to save your profile. 

If you ever need to change this information, you can edit it anytime after it is set up in the Organization Settings area of your account.

You are in!

After you save this record, you have access to your Rivur dashboard where you can see all projects you have access to and your information in all of those projects. 

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