To determine if a supplier is a participant in the Virtual Payables program, Navigate to the Financials System Homepage.
- Click on the Voucher Entry tile.
- Search for the supplier using the invoice number, supplier ID number and/or the supplier name to pull up the associated voucher.
- Click on the Payments tab at the top of the screen.
In the the Payment Options section, if the Account field says ‘EPAY’ then the supplier is a Virtual Payables supplier.