- Financial Analysis
- Financial Operations
- Internal Controls
- Procurement Services
- Sponsored Programs
- Treasurer's Office
The MSupplier Portal is available to designated suppliers under contract with the University of Michigan for electronic settlement. Designated suppliers use PeopleSoft eSettlements to submit invoices electronically via XML or flat file. eSupplier allows these suppliers access to check order and payment information online, and to update specific supplier information.
Access to the MSupplier Portal is restricted by user ID and password. Designated MSupplier Portal users may click the link above to be directed to the login page.
If you have questions, please contact your University of Michigan contract administrator, or email email@example.com.
Contact your Contract Administrator or firstname.lastname@example.org
Support hours: Monday-Friday, 8 a.m. to 5 p.m. EST
- Paperless transactions reduce costs
- Invoices submitted electronically via XML or flat file
- Accelerated invoice presentment, approval, and payment
- One portal for login to eSettlements and eSupplier
- One portal to perform inquiries, submit billing file, update supplier profile information