Vendors
Previously known as DocVue Exchange this folder contains training materials, setup guides, and support articles specifically designed for vendors who interact with our clients through the Pak Exchange platform. Topics include invoice submission, document uploads (W9s, insurance, ACH), managing profiles, and responding to invoice rejections. Audience: Third-party service providers, suppliers, and contractors.
Welcome to PakEnergy If you are unfamiliar with PakEnergy – let us tell you about ourselves! PakEnergy offers cloud-based business automation software for ...
Thu, 11 Jan, 2024 at 8:35 AM
Below are all instructions for creating your account with the Pak Exchange Network and accepting your first connection request. We have also included the ...
Thu, 22 May, 2025 at 12:15 PM
This training guide is designed for vendors who are already integrated with the Pak Exchange Network and are ready to begin using the Pak Exchange Dashboard...
Tue, 3 Jun, 2025 at 3:34 PM
Welcome to the Pak Exchange invoice submission training. This guide is intended for vendors who are already connected to the Pak Exchange Network and are re...
Wed, 4 Jun, 2025 at 10:55 AM
This guide is intended for vendors who are already connected to the Pak Exchange Network and have received a rejected invoice through the platform. It is de...
Wed, 4 Jun, 2025 at 12:09 PM
This guide provides a simple, step-by-step process for adding or updating your company logo in Pak Exchange ensuring your branding is always current. It str...
Wed, 21 May, 2025 at 8:51 AM