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.

Vendors going through the Onboarding Process are required to register with iSupplier and provide their bank details. They are not able to be entered onto Tradestone directly.

iSupplier Registration Requirements:

Vendors must register with iSupplier using their URBN Vendor ID (5-digit Vendor Number) before accessing the platform. 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

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