How do I add a new vendor to NetSuite?

To add a new vendor in NetSuite, the vendor must fill out the form below to submit a W-9 and be set up with ACH. Please send your vendor the following link:

Copy, Paste and share this link with your vendor: https://arsl.at/ZGy2dV8m

Upon completion of these forms, the vendor will be automatically created and reviewed in NetSuite.

W-9 and ACH Set up Form

The Vendor Add Request Forms Process:

1. Complete the required fields on the New Vendor Form
2. Upload a document that details the Vendor bank account number and routing/ACH number
3. Complete the required fields on the Electronic Payment Form to confirm the Bank Account document in step 2
4. Complete the required fields on the W9 Form - Request for Taxpayer Identification Number and Certification

The process is complete and the Vendor will be reviewed and approved for NetSuite pending all information is verified.