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Accounts Payable

Cooptimize ❤️ Accounts Payable!

Cooptimize uses this information to send our invoices exactly the way you want. Thanks!

Invoice Approval

Who is responsible for approving Cooptimize Invoices?

Accounts Payable

Here are some settings so we can make your workflow efficient.
Email address to send questions and/or invoices.
Should we send the Invoice to A/P, the Invoice Approver, or both?
What is the Vendor Id in your system? We’ll put it on the Invoice.
Number of the purchase order, if applicable.

Note: For security reasons, this form can only be submitted once from the unique link provided in our email.