This table provides links to tips on how to perform specific PaymentWorks actions. Click on the guides below to view the instructions!
|How to Send an Invitation to a Supplier (Video Guide)|
|Initiator Video - PaymentWorks Overview|
|What Happens After My Vendor Submits Their Registration Form?|
|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.
If you still have questions or need additional assistance, please submit a ticket or call the IPPS Solutions Team at (858) 534-9494