How to Use PaymentWorks


This table provides links to tips on how to perform specific PaymentWorks actions. Click on the guides below to view the instructions!

FunctionsAdditional information
How to Send an Invitation to a Supplier (Video Guide)

Invitation and Vendor Registration Status Glossary

Initiator Video - PaymentWorks Overview

How to Manage Your Invitation Email Notifications

What Happens After My Vendor Submits Their Registration Form?

What Will My Payee See?

How to Preview the New Vendor Registration Form


Refer to article KB0032908, How to Search Oracle for Invoices, Concur Expense Reports, and Payment Request Status for more information on how to check invoice status in Oracle Procurement.


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