Triple Z - How to Invoice

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.

1. Review your sales details for your current payment period on the overview page.
2. View your sales details at the PO level by selecting “View details”.             
3. 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.

1. Approve with one click.

Or

2. 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