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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Contact Us

If you experience problems with the portal, please contact your contract administrator, or email us at: esettlement@umich.edu

If you’re having trouble logging in, please delete your browser cookies and temporary internet files and then retry the link.