Electronic Settlements (MSupplier)

Electronic Settlements enable suppliers under contract with the University of Michigan to:

  • Submit electronic invoices - cXML or flat file
  • Review order, invoice, and payment information
  • Maintain supplier information including contacts, addresses, and user access IDs

LOGIN FOR AUTHORIZED SUPPLIER

Login to the MSupplier Portal

If you experience difficulties getting to the log-in page, please deleted your browser cookies and temporary internet files and then retry the link. If you’re having trouble logging in or if you have any problems with the portal, please contact your contract administrator, or email esettlement@umich.edu.

BENEFITS

  • Paperless transactions reduce costs
  • Accelerated invoice presentment, approval, and payment
  • One single portal that allows you to perform inquiries, submit billing files, and update your supplier profile information

System Support: If you’re having trouble logging in or if you have any problems with the portal, please contact your contract administrator, or email esettlement@umich.edu.

For more information about the MSupplier Portal please contact your contract administrator, or email strategicca@umich.edu.

ANNOUNCEMENTS

The University of Michigan’s eSettlement application will be upgraded on the weekend of May 20 - 21 to apply system updates.  The system will not be available for access or invoice upload from Saturday May 20 at 12:00 pm EDT - Sunday May 21 at 12:00 EDT. You will not notice any changes in functionality as a result of this upgrade.

If you have questions, contact your University of Michigan contract administrator.  Thank you.

CONTACTS

System Support - Contact your Contract Administrator or email esettlement@umich.edu

Support hours: Monday-Friday, 8 a.m. to 5 p.m. EST

The invoice validation process is run at 4 a.m., 12:30 p.m. and 6 p.m. Monday-Friday and 12:30 p.m. and 6 p.m. on Saturday. Invoice status reports are sent at the completion of each batch.

Contract Administration – Email strategicca@umich.edu

FAQ

How do I get access to the MSupplier Portal?

You must be under contract with the University of Michigan, and able to meet technical and business process requirements, to gain access to the supplier portal. For more information, contact strategicca@umich.edu.