Vendor Packet – Onboarding Resources
This page outlines the necessary steps for onboarding new CLASP Vendors and Consultants.
Procurement Process Questions: Andrea Testa, Legal and Contracts Manager at email@example.com
Bill.com or Invoicing Questions: CLASP Accounts Payable distribution list at firstname.lastname@example.org
Submit Invoices to: CLASP email integrated with Bill.com at email@example.com
1. Complete online form to register as a CLASP Consulting Partner
CLASP Consulting Partner form: Quick form that allows us to keep current and former Consulting Partners up to date with new opportunities to partner with CLASP.
2. Complete online Vendor Data Form
Vendor Data Form: This information allows our Accounts Payable (AP) team to set you up in Bill.com, which CLASP will use to remit payment for invoices.
Please note that you will provide banking info in this form in addition to Bill.com, which facilitates CLASP AP’s ability to troubleshoot if any issues arise to ensure payment is remitted as soon as possible.
3. Review guidance for finalizing Bill.com profile
After our AP team receives your Vendor Data Form, they will send you an invitation to Bill.com (or we can link an existing Payment Network ID).
Please use the Finalizing Bill.com Profile Guidance to securely enter banking info directly in Bill.com. CLASP will be unable to view your banking details and will remit payment via Bill.com.