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A billbox is a unique number that PAY assigns to each vendor for each project (or property). The vendor then includes this number in the mailing address when they mail your company’s invoices to the PAY processing center. PAY uses this number to route invoices to the appropriate users in the approval process. An example of a billbox number is: 01-12-19494 . The first two digits represent the AP system that the invoice is likely to post to (invoices can also be split across systems). The second set of digits indicates the vendor code. The third set of digits indicates the building.