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?|
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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