The first portal is for partners that provide us with job-related products and services. Please note, that ALL invoices submitted through this portal REQUIRE purchase order numbers. Purchase order numbers should have been provided to you by the Russell Landscape employee that placed the order. If you do not have a purchase order number, please contact the Russell Landscape employee that ordered your products or services. Invoices without a purchase order number will not be accepted.

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The second portal is for vendors that provide us with monthly or recurring services such as utilities. Please provide us with all of the requested information and use the upload portion to submit your invoice. 

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If you have any questions, comments, or concerns please contact our corporate offices and speak with our Account Payable department at 770-446-3552 ext.104 

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