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  3. How do I update a supplier’s information in the voucher system?
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  3. How do I update a supplier’s information in the voucher system?

How do I update a supplier’s information in the voucher system?

Suppliers who are already connected to the PaymentsWorks system can make general updates to supplier information in the Supplier Portal.

For step-by-step instructions, please refer to the Supplier Information Manual (for Vendors), Chapter 7: PaymentWorks How-Tos.

Suppliers who are not registered in PaymentWorks will need to receive an invitation by a campus department.

Read More:

Supplier Information Manual (for campus), Chapter 2: Inviting Vendors to Connect

Updated on August 2, 2022

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