Accept an eSettlements Agreement

This job aid describes how the supplier administrator (PR EM SUPPLIER ADMINSTRATOR) accepts the eSettlements agreement. 

Important Information

Before a supplier can accept the eSettlements agreement, the following must be completed:  

  • The supplier must have an eSettlements user ID and password, and log into the Supplier Portal.  
  • The supplier should have received the supplier notification email. Navigation: Click the NavBar icon to far right of the Home Icon at the top of the screen. Next click the Navigator icon. 

Finally, you will navigate to eSettlements > Supplier Information > Review Agreement Details.


The Supplier completes the following steps:

  1. Enter UMICH as the buyer, and click the Search button. Click the UMICH link to the left of your agreement.
  2. Click Accept Agreement.
  3. You must click OK to confirm the agreement.
  4. The Agreement Status changes to Accepted by Supplier.

Contact Us

Finance Customer Care

Phone: (734) 764-8212, prompt 2
Fax: (734) 615-6235


Customer service is available from 8 a.m. to 5 p.m. Monday-Friday.


Procurement Services
7071 Wolverine Tower
3003 South State Street
Ann Arbor, MI 48109-1282
By appointment only