Electronic Settlements

Electronic Settlements enable suppliers that have been invited into the Supplier Portal for electronic invoice presentment 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 Supplier 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 or supplier.maintenance@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