Electronic Settlements (MSupplier)

Electronic Settlements enable suppliers that have been invited into the MSupplier Portal by 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 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.


  • 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


University of Michigan Fiscal Year End 2020

The requested date and time to submit eSettlements invoices is by close of business on Saturday, June 27.

We recommend that suppliers who submit monthly billing files submit a file by the accelerated date and time that includes everything up to that day.  This will assist us in getting those transactions completed prior to the fiscal year close. Additional billing files may be submitted with the remainder of the charges at a later date, and still be processed within contractual terms.

If you have questions, please contact your University of Michigan contract administrator, or email strategicca@umich.edu.  

Thank you.