How to View Supplier Information in PaymentWorks


Overview

This article provides guidance on how to view your supplier's information in PaymentWorks.

Next Steps

1. Log in here with your Active Directory information using Single Sign-On (Copy and Paste URL into browser).

2. Click Setup and Manage Supplier Portal.

3. Click the Suppliers tab. 

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

5. Click the Enter key on your keyboard.

Questions?

If you need any additional assistance, please submit a ticket here.