How it works
Three parts. None of them complicated.
Apply, complete the required checks and agreement, then provide invoice instructions through the channels confirmed for your account.
Step 1: Apply and complete onboarding.
Tell us about your business and proposed use. Eligibility, verification, service scope, and the written client agreement must be completed before Meredith acts on your behalf.
Step 2: Provide the required invoice information.
Use a channel approved for your account and provide complete supplier, customer, line-item, tax and reference information. Invoice preparation, review and issue follow the authority in your written setup.
Step 3: Payments and records follow the agreement.
Once authorised, Meredith follows the agreed invoice and reminder workflow. Payment handling and settlement remain subject to customer payment, verification, compliance checks, banking availability, and your written terms.
“On it.”
Eligibility, verification, scope, channels, written terms and activation are confirmed before Meredith acts for you.