After completing your initial account setup, you'll encounter a validation period:
Pending Connections Page: Instead of immediately seeing the billing dashboard, you'll see a "Pending Connections" screen
Validation Period: This indicates your account is awaiting validation by the organization that invited you
Status Indicator: The page will clearly show which organization(s) your account is pending connection with
Organization Validation Process
Before you gain full access, the organization must:
Review your submitted profile information
Assign you a vendor classification
Activate your account in their system
Post-Validation Access
Once the organization approves your connection:
On your next login, you'll be directed to the billing dashboard
You'll have full access to view and manage invoices for that organization
Multiple Organization Connections
If you've been invited by multiple organizations:
Each organization must independently validate your connection
Organizations may be added to your dashboard at different times as they approve your connection
You can begin using the system with the first approved organization while waiting for others