This process will allows you to manage the reconciliation of POs just days after they have been received in Zulily’s FCs, eliminating the need to upload invoices and decreasing the time needed to reconcile POs. It will also help to ensure that you are paid on-time for all units received in Zulily’s FCs. Once your Vendor Portal has been updated you can expect to see a banner at the top of the Dashboard with instructions to get you started. You can also reach out to your Vendor Operations Account Manager for more information.
This guide is intended to provide step-by-step instructions to review, acknowledge and action fulfilled Zulily Purchase Orders in the Vendor Portal.