We are pleased to announce the official launch of invoice integration within the PaymentWorks platform. This new feature allows all connected suppliers to track the status of their submitted invoices, including the expected payment date, directly within their PaymentWorks accounts.
This enhancement significantly improves transparency and reduces the need for manual status inquiries, as suppliers can now independently track the progress of their payments.
Key Features Available to Suppliers:
- View a list of all submitted invoices
- See daily status updates and expected payment dates
- Access invoice details with just a few clicks
How to Access Invoice Information:
To view invoice details, suppliers should:
- Log in to their PaymentWorks account
- Navigate to the Invoicestab on the left-hand menu
Please note that invoice processing may take up to 7 business days from the date of submission.
If suppliers have questions regarding invoice payments, they are encouraged to contact the Finance Customer Care Team at financecustomercare@ohio.edu .
Thank you for your continued collaboration as we work to streamline and enhance our supplier management processes.