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


Procurement Supplier Portal Announcement

December-January Transaction Processing Reminder


Please note that our offices will be closed from December 25, 2018 through January 1, 2019.  Transactions that have been successfully submitted (without errors/exceptions) by 12/12/18 with scheduled due dates before 1/2/19 will be paid on 12/14/18.


Invoices submitted after 12/14/18 will be paid on 1/2/19, or later, based on scheduled due date.





There will be a system outage for an upgrade from Saturday, Dec. 8 at 3:00 pm EST – Sunday, Dec. 9 at 12 p.m. EST.  The system will not be available for access or invoice upload.


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