eSettlements
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
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
Supplier Resources:
University of Michigan Directory (Requestors): https://mcommunity.umich.edu/
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eSettlement Enablement
eSettlements Supplier Portal
- Logging into the eSettlements Supplier Portal
- Navigate the Supplier Portal Quick Reference
- Add an eSettlements Supplier User
- Update an eSettlements Supplier User
- Accept an eSettlements Agreement
- Upload a Flat File to eSettlements
- Review Supplier Invoices and Payments in eSettlements
- Review Purchase Orders in the Supplier Portal
- Manage Addresses and Contacts in the Supplier Portal
- Supplier Portal Password Policy
- Setting up DUO for eSettlements Supplier Portal