Managing Invoices Through Jobutrax

Register for an Account

Complete the form below to request a Jobutrax user account. Your account will be available pending approval which can take up to two business days. Once approved, you will receive an email with login details and a link to the training video. If you have any questions please contact help@pandell.com

Who are you sending invoices to?
Please enter the vendor code that your customer has supplied to you. If you have ever issued an invoice to your customer, you may already know your vendor code. If you do not know your vendor code please reach out to the customer contact outlined in the letter you received that initially directed you to this registration page. If you have never invoiced your customer, send your 1st invoice to the customer contact outlined in the letter you received and a vendor code will be set up for you. Should you not receive vendor code confirmation within one week after that, please follow up with your customer. Supplying an accurate vendor code will allow Pandell to process your registration and get you invoicing in Pandell VP.

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