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

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Updated on June 9, 2023

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