Colibri Group

How to activate
First, Go to the supplier activation page found here: Activate
Second, use the Priority ID and Password found in the welcome letter emailed to you or on the physical letter sent to you.
Third, follow the prompts to create a user account.

Video Instructions:

Once you have activated your account, you are ready to submit invoices to Colibri Group.

Submission Options:

1.) Online Invoice Entry: Enter invoice directly online. Once activated, you can start submitting invoices online.

2.) Upload a File of Invoices Online or Automatically: You can also submit files of multiple invoices online or via FTP (large volumes). Multiple file formats are supported and include CSV, XML, and EDI. To get started please email [email protected] or call 801-224-8300.

Click here to Login

3.) Send a paper invoice: For suppliers who cannot submit electronically using the methods above, the slower methods are also available:

a.) Email PDF invoice to [email protected] (only one PDF attachment per invoice).

b.) Send a paper invoice to the new billing address:

Colibri Group
P.O. Box 1447
Maryland Heights, MO 63043

Dear Colibri Suppliers,

Thank you for submitting your invoices using the Supplier Portal!

To assist you in this effort – please note the following helpful tips:

Colibri Customer Specific Info