Supplier: Conducting Your Business with the City

Supplier: A Step by Step Guide to Conducting Your Business with the City
Purpose of this Article To provide step-by-step directions to help Approved Suppliers manage their business within the PeopleSoft System. Audience: Appr...
Tue, 9 Oct, 2018 at 2:56 PM
Supplier: Acknowledging a Purchase Order
Purpose of this Article To provide step-by-step directions to help Approved Suppliers acknowledge Purchase Orders. Audience: Approved Suppliers Auth...
Tue, 9 Oct, 2018 at 2:59 PM
Supplier: Viewing Purchase Orders
Purpose of this Article To provide step-by-step directions to help Approved Suppliers to view Purchase Orders in the PeopleSoft System.   Audience: Appr...
Tue, 9 Oct, 2018 at 3:07 PM
Supplier: Viewing Receipts
Purpose of this Article To provide step-by-step directions to help Approved Suppliers to view receipts in the PeopleSoft System.   Audience: Approved Su...
Tue, 9 Oct, 2018 at 3:09 PM
Supplier: Reviewing Invoices
Purpose of this Article To provide step-by-step directions to help Approved Suppliers review their invoices within the PeopleSoft System.   Audience: Ap...
Tue, 9 Oct, 2018 at 3:12 PM
Supplier: Online Invoicing
Purpose of this Article to provide steps and information to help Approved Suppliers that have been granted “eSettlement” access to perform online invoicing ...
Tue, 9 Oct, 2018 at 3:16 PM
Supplier: Setting Up Paymode-X for ACH Payments
Purpose of this Article To provide step-by-step directions to help Approved Suppliers to set up Paymode-X so that they can receive ACH payments from the Cit...
Tue, 9 Oct, 2018 at 3:19 PM
Supplier: Viewing Payments
Purpose of this Article To provide step-by-step directions to help Approved Suppliers view their payments in the PeopleSoft system.   Audience: Approved...
Tue, 9 Oct, 2018 at 3:20 PM