Can I Create or Submit an Invoice in PaymentWorks?

As a vendor, you cannot create or submit invoices within PaymentWorks. Invoice submissions and payment processes are handled directly between you and your customer.

What Is PaymentWorks Used For?

PaymentWorks is your customer's preferred platform for:

• Vendor onboarding: Ensuring accurate and secure setup of your vendor profile.
• Information validation: Verifying critical details like tax ID and banking information.
• Profile updates: Managing your vendor information to stay compliant with your customer's requirements.

Submitting Invoices to Your Customer

To submit an invoice, follow your customer’s established process:

1. Contact your point of contact or the Accounts Payable (AP) department of the organization.
2. Provide any required information, including your vendor number if applicable.
3. Ensure you adhere to your customer’s invoicing guidelines.

Important Note

PaymentWorks is not designed to process invoices or track payments. For payment or invoice inquiries, you must contact your customer directly.