Description
PaymentWorks is a cloud-based vendor onboarding platform that allows payees to securely submit and manage their information, monitor invoices, and track payment status on behalf of the University.
- To request additional training or for user account issues, please select System Issue, Request Type: User Account, and select Yes for Training. One-on-one or group training can be scheduled.
- For an overview of onboarding and PaymentWorks, please review the Onboarding Process.
- For more details on onboarding and specific requirements, please review the Vendor Information. This link can also be provided to the vendor prior to or during onboarding.
- If these resources did not answer your questions, please submit an Assistance Request.
- Did you know that live training sessions are offered every week from the Procurement and AP/Disbursements Office? Check the Training Resources for upcoming topics.
- Use System Issue to report when the system is down, something isn’t working correctly, or a feature isn’t behaving as expected.
Audience
Faculty and Staff
Cost
None