URBN Invoice Payment Portal iSupplier

iSupplier allows Suppliers to (1) view the status of Invoices/Payments and (2) request Banking Detail changes. Invoice images are not available through this tool.

Please note: iSupplier requires separate logins for both the US and UK/EU. You will only be able to view the status of payments and change banking details when using the iSupplier login details specific to that region. Therefore, if you work with URBN in both regions, two sets of iSupplier login details will need to be managed.

iSupplier Registration Requirements:

Vendors must register with iSupplier using their URBN Vendor ID (5-digit Vendor Number) before accessing the platform. Vendors will then have the option to select either a US or UK/EU registration. Please follow the below iSupplier Registration Instructions:

iSupplier Registration Form

iSupplier Quick Start Guide

iSupplier User Guides/Forms: For specific payment requirements, please refer to payment procedure page(s) associated with the payment method.

Enter iSupplier Portal

iSupplier Comprehensive Guide

iSupplier Change of Bank Details Form- To be completed and uploaded to iSupplier with UK/EU banking details using your UK/EU iSupplier login details

Non-Merchandise Vendors (6-digit Vendor Numbers): please refer to the links above for all billing instructions.