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.

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

Banking Change Request Form (ACH)

Banking Change Request Form (Wire)

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