Vendors opted into the Enhanced Payment Visibility Program will not need to submit invoices and payments will be made on remittance documents before each payment terms are due.
If you would like to submit an invoice number for your payment for reference, instructions can be found below:
- You’ll now have the opportunity to enter your invoice numbers manually via our vendor portal
- Optional automatic submission of your invoice number via EDI
- You’ll receive your invoice reference(s) on all remittance documents
For Manual Vendors:
New input feature to allow manual submission of your invoice number related to your purchase order. This includes a search feature on the Statements drop-down under the Payments section. Please see the below how-to guide for additional information on how this process will work for your business.
For EDI Vendors:
Zulily will no longer be rejecting EDI 810 Invoices for Enhanced Payment Visibility purchase orders. Moving forward, we will be accepting all 810's to enable Zulily to return your invoice numbers on our 820 payment remittance advices.
Both the Zulily purchase order and your invoice reference(s) will be included to allow eased payment application. Please see the below spec documentation for the changes to these EDI messages.
If you are not using EDI 810 or 820's please reach out to the EDI team for assistance setting these up. (EDIemail@example.com)
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