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 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

ANNOUNCEMENTS

December-January Transaction Processing

Please note that our offices will also be closed from December 25 through January 1.  We'll send you a reminder message in early December, but wanted to provide you advance notice to allow you some time to prepare.

Transactions that have been successfully submitted (without errors/exceptions) by 12/13/17 with scheduled due dates before 1/2/18 will be paid on 12/15/17.

Invoices submitted after 12/13/17 will be paid on 1/2/18, or later, based on scheduled due date.

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