Invoicing Change Required for All Suppliers          

Better Visibility and Reduced Processing Times with Wellpath


Click here to Activate Account

Click here to Supplier Login 

Instructions for Activating your Account & Submitting Invoices:

Activate Account

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:

Invoice Submission Options

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

If you need help with the activation process or submitting invoices please email [email protected] or call 727-441-8228.

Submission Options:

  • Online Invoice Entry: Flip purchase orders into invoices or enter a Non-PO invoice directly online. Once activated, you can start submitting invoices online. Click this link to Log in.
  • 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].
  • Send a paper invoice: For suppliers who cannot submit electronically using the methods above, the slower methods are also available:

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

    B.) Send a paper invoice to the new billing address:
    PO Box 3063
    Orem, Utah 84059

Wellpath Requirements

Dear Wellpath Suppliers,

Thank you for submitting your invoices using the Supplier Portal!

There are no special requirements at this time.