We are excited to share that Accounts Payable is working to configure and implement a new supplier information system, PaymentWorks, which will automate the vendor onboarding and update process. Using the system, vendors can submit and update their business information as necessary and also view the status of payments. Our planned GoLive with the PaymentWorks system is late summer 2019. As part of the implementation, several users on campus acted as “initiators” last week and invited new test vendors to register using the system. Through this testing, we received positive feedback regarding the ease of use and the features that will be available to campus users. Please stay tuned as we will be providing training on use of the system as part of the GoLive phase. The video below provides more information about the PaymentWorks system.
