How to View Supplier Information in PaymentWorks


This KBA will provide guidance on how to view your supplier's information in PaymentWorks


1. Login to with your Active Directory information using Single Sign-On

2. Click Setup and Manage Supplier Portal

3. Click the Suppliers tabĀ 

4. Search for your payee using the filters on the left

5. Click the Enter key on your keyboard

If you still have questions or need additional assistance, please submit a ticket