Participating suppliers can log in to a web portal (MSupplier) to access eSettlements and eSupplier programs, which standardize the invoicing and voucher payment process.

• eSettlements allows suppliers to present electronic invoices for payment.  The supplier can also log in to M-Pathways and perform voucher and payment inquiries for their M-Pathways vendor ID only.
• eSupplier allows suppliers to log in to view purchase orders, vouchers and payment information.  eSupplier also allows the supplier to update certain vendor information and retrieve purchase orders.

View a list of suppliers who participate in eSettlements and eSupplier programs.