Triple Z Invoices
This guide is intended to provide step-by-step instructions to review, upload, and action Triple Z invoices in the Zulily vendor portal.
Manage your Triple Z Invoices & Payments in the Zulily Vendor portal under: Invoices -> Triple Z Invoices.
Triple Z Invoices Overview:
View all Triple Z invoices on the overview page. Here you can view payment details, set your payment schedule, and approve invoices.
Setting your payment schedule:
Set your schedule to receive Purchase Orders for when it is convenient for you. You can choose daily, weekly, or monthly PO's.
Viewing sales details:
All sales details reflect actual units shipped from Triple Z for your zulily events.
- Review your sales details for your current payment period on the overview page.
- View your sales details at the PO level by selecting “View details”.
- Select a timeframe and export the details with or without product level detail.
Submitting an invoice:
Submit your Triple Z supplied inventory invoices with one click or generate and upload your own.
- Approve with one click.
- Select “Upload Manual Invoice” to view more options and/or upload your invoices by generating an invoice, using a template, or providing a non-zulily invoice file.
Any questions or concerns?
Please reach out to your Triple Z Account Managers for assistance
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