How to Use PaymentWorks


This table provides links to tips on how to perform specific PaymentWorks actions.

Next Steps

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?

KB0034494: How to Preview the New Vendor Registration Form

Oracle Procurement

Reference, 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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