Welcome to Emotif. We look forward to working with you. Please complete the following steps to be able to work with us as a vendor.

1. Onboarding (new vendors)

Please provide your basic information to get set up in our system, via our onboarding page

2. Payment for work completed

Depending on the nature of your contract with us, there are a few different ways you can get paid. Please go to our vendor payments page to learn more and submit requests for payment.

3. Reimbursement for T&E

Please send a request to join our T&E submission portal using this link. If you were provided an "Emotif.us" email address, please use that to register for faster approval. Alternatively, use the email address you submitted on your on-boarding form. Once approved you can submit all T&E by logging in to our expensify system. Reports should be submitted monthly. E.g. Expenses incurred during May should be submitted during the month of June.

4. Changes to address, business name or tax / payment information

For existing vendors who have a change of information, please send an email to ap@emotif.us to let us know of any important changes to your information