Imedview Vendor Connect
Your Gateway to Fast, Secure Vendor Onboarding
We make it simple to get set up with Imedview’s Finance team- so you can focus on what matters most
What You'll Need Before You Begin
Gathering the following documents ahead of time will help ensure your submission is completed without delays:
Company Information — Legal business name as it appears on your W9 Form
W9 EIN / Tax ID — Your Social Security number / Tax ID (EIN #)
Banking Details — Bank name, routing number, and account number for ACH payments
W9 Form — Completed and signed. Download a blank W9 at irs.gov if needed.
ACH Authorization Form — Signed authorization for direct deposit payments
Step 1: Submit Your Information
Complete the secure vendor form with your company profile, tax details, and banking information. Upload your W9 and ACH authorization documents directly through the portal.
Step 2: Finance Team Review
Our finance team will review and verify your submitted documents. For security purposes, we will contact you using information we all ready have file should we need additional information.
Step 3: Approval & Activation
After your submission is approved, you'll be all set to receive payments from Imedview.