This article gives a high-level overview of the functions available as a vendor in VicPay. You can see your bills, company profile, and payment method.
Note: Your current process for billing your customers is unchanged, please submit your bills as you have been previously.
Application Selector
Receivables: See submitted bills for your customer(s)
Admin: View and edit your company information and payment methods
Receivables - Invoices
On this page, you'll see all bills for your company with information such as invoice number, amount, due date, and the payment status.
Admin - Company Profile
This page shows information for your company. To update, click Edit to the far right.
Admin - Payment Information
This page shows your selected payment method. To update, click Edit to the far right.
