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


  • 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):

Web Shortcode / Chartfield Converter

Contact Us

If you experience problems with the portal, please contact your contract administrator, or email us at: [email protected]

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