How do I invite a supplier to PaymentWorks?

To invite a supplier to PaymentWorks or to determine the invitation status of a supplier, follow the instructions outlined in the Supplier Information Manual (for Campus), which include:

• STEP 1: Determine Vendor Status
• STEP 2: Initiate an Invite
• STEP 3: Manage Email Notifications
• STEP 4: Determine Vendor Registration Status (As Needed)

For more information, please visit the Supplier Information Manual (for Campus).

If you have any questions, please contact supplier_onboarding@ncsu.edu.