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?

First Name

Last Name

Email

Accounts Payable

Here are some settings so we can make your workflow efficient.

Accounts Payable Email Address

Email address to send questions and/or invoices.

How should we route the invoice email?Accounts Payable OnlyInvoice Approver OnlyBoth

Should we send the Invoice to A/P, the Invoice Approver, or both?

Vendor Id

What is the Vendor Id in your system? We'll put it on the Invoice.

Purchase Order #

Number of the purchase order, if applicable.

Submit

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