During the onboarding process, vendors create a PaymentWorks account and complete a customized online registration form. Once a new vendor registration is complete and approved by Accounts Payable ...

Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices through the SAP Business Network. Invoices are no longer accepted by fax, postal ...

This page will provide information, including milestones and introduction materials, for Drexel’s transition to SAP ... process and strong feedback supporting this transition from the Drexel ...