Vendor Invoice Submission
Thank you for your work with IDEOLOGY on our recent project! We appreciate your work and would love to get your payment processed efficiently.
Please visit the link below and fill out the requested information for payment.
Please note, all submissions go through an approval process and therefore can take up to 30 days for payment to be received.
All Invoices must have all the following information to be processed:
Business Name / Individual Name
Invoice Number - make sure this is unique
Date
IDEOLOGY Project Number - if you worked on multiple projects, make sure to clearly include how much is owed for each project
Itemized Costs: While invoices can include labor and equipment/gear together they must be listed as separate line items upon submission in the portal. Please do not combine labor and equipment into a single total.
If you have any questions or concerns, please reach out to our accounting department below.