Vendor Access

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Overview:

Parents can use Vendor Access to view reimbursements and change their account and mailing address information.
Go to https://msbsdak.tylerportico.com/va/vendor-access to log in.

NOTE: All first time uses must create a Vendor access account

Create an AccountSee More

Go to https://msbsdak.tylerportico.com/va/vendor-access, and start by clicking the Sign In button at the bottom of the sign-in screen.
On the next screen click the Create an Account button.
Fill in all fields on the next screen, click Sign Up.
Check your email account for a confirmation code, enter on the next screen and click Verify.
The next screen will give you the option to set up additional security methods, you can just click Continue.
Choose from one of the two available options in Vendor Access, and expand the applicable See More steps below:

Create New Vendor: I Have Never Received a Check From MSBSDSee More

You will need to know your Adult ID to proceed. This can be found under the Student Info tab in ParentVUE. Once there you will need to scroll to the bottom until you reach the Home School Information section.
Return to Vendor Access to enter the PARENTS NAME (LAST, FIRST) in the Business Name field, and enter '01-' followed the Adult ID (step 1) in the FID field, click Next.
On the next screen select Expense Reimbursement in the Vendor Type field, enter your email address in the Vendor Email field, enter your address, and click Next.
Check BOTH delivery methods and click Next.
Enter the required information on the Contacts screen and click Next. Select Accounts Payable for Type.
Note: Full Name field should be LAST, FIRST
Complete the registration by clicking Next on the Documentation screen, and Submit on the Review screen.

Link to an Existing Vendor: I Have Received a Check From MSBSDSee More

You will need to know your Adult ID and your Vendor ID to proceed. These can be found under the Student Info tab in ParentVUE. Once there you will need to scroll to the bottom until you reach the Home School Information section.
Enter the Vendor Number (step 1), then enter '01-' followed by FID (step 2) to search for the existing vendor record. Then click Find Vendor.
If this is the correct vendor, click Next. If not, click That's Not Me to return to the previous screen to re-enter the vendor information and correct any errors.
The application provides the name and email address of the logged-in user.
Enter at least one phone number to use for this email address and then click Finish. The Finish button is not available until the required fields are completed.
The next screen will confirm your Vendor number, click Go to Vendor Access. This will take you to your Vendor Access home page.

How to useSee More

View Check Info

Clicking Checks displays a list of the checks that have been issued to the vendor, including EFTs, manual checks, printed checks, voided checks, and stale checks.

The checks can be quickly filtered by the last 7 days or the last 30 days. Clicking the Filter option provides additional fields to apply specific filter criteria to the results, such as a check number, date, or amount. Checks can be filtered back further than 30 days.

Clicking the arrow for an individual check provides additional information, such as the invoice associated with the check. Select the invoice to view the full invoice details.

Update Bank Account Info

To update your bank account info click the Vendor Profile tab on the left side of your screen, then click Update Profile.

Click Update my bank account to add or change bank account information. Click Save when done.

TroubleshootingSee More

Password Reset

If a user forgets their assigned password, clicking the Forgot Password? link on the Sign-in screen provides the steps to reset the password. The Help link on the Sign-In screen also provides detailed password retrieval instructions.

Locked Account:

If a user's account is locked, clicking the Unlock Account? link on the Sign-in screen provides the steps to unlock the account.