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


February 12, 2018:  The M-Pathways Home link has been replaced by a new Home icon.  Click on this icon to return to the home page from anywhere in the system.  There is also a new Actions List icon. To log out of the system, click on this icon and then click Sign out.