• Enter details
  • Review details
  • Check email, Login
  • Finalize Account

Get Started with 3rd Armor

Please provide your company details to create your 3rd Armor account. This will only take a minute!

Company Name*

Address*

City*

State*

Zip Code*

Country*

Contact Name*

Contact Email*

Confirm Email*

Contact Phone*

Security and Privacy:

Your information is secure and will never be shared.

By continuing, you agree to our Terms of Service & Privacy Policy

Review your Account Details

Please review your company and contact details below before proceeding. If everything looks correct, click “Confirm & Create Account”.

Company Information
Need to make changes?

If you need to make any changes, click Edit Details

to return to the previous screen.

Security and Privacy:

Your information is secure and will never be shared.

By continuing, you agree to our Terms of Service & Privacy Policy

Need help? or .

Welcome to 3rd Armor!

Thank you for becoming a valued customer.

Your payment has been successfully processed, and your account is now active.

Next Steps:

A welcome email has been sent to .

This email contains:

  • A temporary password to log into your 3rd Armor account.
  • A link to log in and create a new password.
  • A link to schedule an onboarding session with our support team, available to help you complete the account set-up. This is a critical step to ensure the smooth operation of your account.
  • Use the temporary password from the email to log into your 3rd Armor account.
  • You will be prompted to create a new password for your account.

Follow the steps in the email to finalize your account setup, including scheduling the onboarding session.

Important: If you don’t see the email in your inbox, please check your junk or spam folder . To ensure you receive future emails from us, mark the email as "Not Junk" or add admin@3rdarmor.ai to your contacts.

Need help? Visit Support or Contact Us.

Finalize Account Setup

Welcome to 3rd Armor!

Your account is almost ready to use and we want to ensure a seamless experience for your invoice management.

The next step involves setting up the method through which your invoices will be forwarded to our platform for auditing.

Your unique, system-only email address

This email address is uniquely assigned to your account. It's crucial for the proper ingestion and auditing of your invoices.

Invoice Forwarding: This email address will be used to receive invoices directly from your suppliers or through your chosen forwarding method.

Invoice Auditing: All invoices sent to this email will be automatically processed by our platform to ensure accurate billing and cost management.


Set Up a Quick Meeting with Our Team

To finalize this process, please schedule a 15-minute meeting with a 3rd Armor representative. During this meeting, we'll guide you through the setup and ensure everything is configured correctly.


Choose one of the following methods to ensure your invoices are sent to your 3rd Armor account:

Auto-Forwarding (Recommended): Create rules in your email account to automatically forward chosen invoice emails to your unique 3rd Armor email address (e.g., username@3rd-armor.ai).

Manual Forwarding: Forward invoices to us manually as they come in. This requires manually forwarding every invoice desired for audit.

Direct Supplier Communication: Provide your unique 3rd Armor email to your suppliers so they can CC us directly. Have your suppliers CC invoices to your 3rd Armor email when they send them to your business email.

  • Step-by-Step Guidance: We’ll walk you through setting up auto-forwarding rules or another preferred method.
  • Immediate Activation: Once complete, your account will be unlocked, and you’ll be ready to start uploading pricing data to 3rd Armor.
  • Continued Support: Our team is here to help with any questions or changes you may need in the future.

Why Do I Have to Do This?

Ensuring your invoices reach us correctly is critical to the accuracy and efficiency of our audit process. This step allows us to catch any discrepancies in your billing right from the start.

Need help? Visit Support or Contact Us.

Your Expected Price List

Please check the below details to continue with 3rd Armor

The next and final step is to Create your Expected Price List.

Your Expected Price List will include items you purchase from distributors and an expected price for each item.

Whenever an invoice is sent to you from a distributor, the 3A system will automatically check each item on the invoice against your expected price.