1. Home
  2. Accounts Payable
  3. How do I know if a supplier is a Virtual Payables supplier?
  1. Home
  2. Payments
  3. How do I know if a supplier is a Virtual Payables supplier?
  1. Home
  2. Supplier Information
  3. How do I know if a supplier is a Virtual Payables supplier?

How do I know if a supplier is a Virtual Payables supplier?

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.

Screenshot of Financial System showing that the account is set to EPAY

Related article:

How do I know if a payment has been sent to the supplier?

Updated on July 6, 2022

Was this article helpful?

Need Support?
Can't find the answer you're looking for?
Contact Support