- Financial Analysis
- Financial Operations
- Internal Controls
- Procurement Services
- Sponsored Programs
- Treasurer's Office
eSettlements and eSupplier
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.