Overview

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

Next Steps

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Click on the guides below to view the instructions:

Functions	Additional 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.