My vendor is already in SAP, why don’t they have a PW account? The PW onboarding ... For a return, Accounts Payable will add comments as to what the vendor needs to correct to finish the onboarding ...

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 ...

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 ...