Login to Brinker VendorNet
 

About the Brinker VendorNet System
The Brinker VendorNet System was developed to streamline how we answer common vendor questions: before the Brinker VendorNet System, all vendor questions were routed through the Brinker Vendor Hot Line.

We believe this tool will allow our vendors to retrieve answers to questions more efficiently, and that the Vendor Hot Line personnel will spend more of its time handling issues rather than answering very basic questions.  The system should be very useful to vendors needing to look up the status of specific checks and invoices. This system was not designed to give summary information or information pertaining to a range of checks or invoices.

Standard terms for most vendors is 30 days. Checks are cut and paid weekly on Monday. Important: Although a check's Due Date may be Tuesday, 12/08/98, it is possible that it will not be mailed until Monday, 12/14/98 due to system timing.

Disclaimer

The Brinker VendorNet System is made available to you as a courtesy and is FOR INFORMATIONAL PURPOSES ONLY. All information contained in the Brinker VendorNet System is subject to change and should not be relied upon as a guarantee of payment. Brinker International, Inc. makes no representations or warranties with regard to the accuracy of the information contained in the Brinker VendorNet.

How to Access and Use the Brinker VendorNet System

Minimum browser requirements
 To access the Brinker VendorNet system, you need a web browser.  We recommend that you use at least a version 3.0 browser.  To determine your browser's version, from the Help menu, select About. 

Logging onto the system
To look up data, you must log into the system.  The information you are required to use as your log-in information can be found on a check stub issued by Brinker.  This information is your vendor number and your remit to zip code, and they must be entered exactly as they appear on the check stub. 

Your zip code may be an asterisk (*) if we don't have a remit to zip code on file for you, but you would enter it just like it was a real zip code:

Logon Example

If you need to look up information concerning more than one remit to location, then you will need to log out of Brinker VendorNet and log back into it, using the other location's remit to zip code.

Using the system
Once you have access to the system, you can either look up information by a specific invoice, check number, check amount or EFTs.  If you enter a check or invoice number that was not cut against your vendor number, then the system will return an empty dataset.

Looking up EFTs will show you all EFT transactions with the most current transaction at the top. You then have the ability to look at the EFTs paid, and drill into those showing the various invoices paid with that EFT. You also have the ability to download the data for that EFT. You can choose CSV (comma delimeted file), which is great for Microsoft Excel use, or a Fixed length data file. Fields in order in the download are: Invoice number, Invoice date, Invoice amount, Payment date, Message, Payment number.

Finished?  Then Log Off!

When you are finished querying Brinker's Brinker VendorNet system, be sure to Log Off by clicking the Logout of System link.  Your session will automatically be terminated in 20 minutes, but logging off ensures the system remains secure.

Help/Support

If you need help with the Brinker VendorNet System, please contact the Brinker Vendor Hot Line: (972) 770-5929