Thank you for registering on ALTO Exchange.  Your customer has enabled you to submit electronic invoices.  


WHAT HAPPENS AFTER YOU ARE ENABLED?



Sample communication:





  • Follow the instructions on the e-mail to create your company admin credentials and password (the company admin will be able to invite other users to register)You will not be able to submit invoices until this step is completed


  • Create the user name
  • Enter the first name
  • Enter the last name
  • Enter the e-mail  

The admin e-mail must match the e-mail used to register as a vendor.  This e-mail is the same e-mail  address copied on the "authorization to transact with the ALTO Procure to Pay Portal"

  • Enter the password
  • Confirm the password
  • Select the security question
  • Enter the security answer





       

SYSTEM ACCESS: