- Call: +1.727.441.8228
.
Click here to Activate Account
Click here to Supplier Login
Instructions for Activating your Account & Submitting Invoices:
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 5 Star Living.
Submission Options:
1.) Online Invoice Entry: Flip purchase orders into an invoice or enter Non-PO 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 727-441-8228.
Dear Five Star Suppliers,
Thank you for submitting your invoices using the Supplier Portal!
To assist you in this effort – please note the following helpful tips:
