Looking for a way to update the vendor logo with a better version? If so, here’s how to do this.
A vendor logo is associated with every document you scan into Veryfi. In both hub and mobile documents views. On the hub (web portal) a vendor with a missing logo will carry a default vendor name (see example below).
Updating a vendor logo goes through a 24 hour review process. Vendor logos are shared across all users and thus changing one has an impact on all user experience. Thus, Veryfi staff needs to carefully evaluate all submissions before accepting submitted logo.
1. Press the VIEW button next to the document with missing vendor logo. This is the same as going to view the document detail.
2. Once the modal shows your document detail, press the VENDOR tab and you should see something like this:
3. Press the “Browse” button to select the vendor logo you want us to replace and then hit SUBMIT. That’s it. Within 24 hours your vendor logo will be updated.
When submitting a new vendor logo please make sure:
(a) it is no larger than 500kb and
(b) it is preferably 500×500 pixels in resolution.
4. After we approve the submission, your logo will automatically update to look something like this:
Drop an invoice or receipt into the form below and watch how in seconds Veryfi extracts a goldmine of data.