Contact Procurement and Payment Services at [email protected] with your request. Make sure to include the PO number, vendor name and vendor fax number or email address. Please contact ...

Purchase Orders and Invoices: How Do They Work? At the beginning of a transaction, the buyer (or client) of a product/ service creates and issues a Purchase Order. It specifies the details of a ...

Non-catalog orders of $5,000 or more require the department to apply a receipt. Please enter receipts as soon as possible after receiving the product or service. If a receipt will not be entered in a ...

Invoicing is crucial for small business cash flow. Learn how to create an effective professional invoice that increases the likelihood of timely payments.

The Rise of AP Automation in Manufacturing In today’s fast-paced and competitive manufacturing environment, AP automation is ...