Make a payment to a supplier with an invoice billed to the University of Michigan to pay for goods and services.
Make a payment to a supplier for things other than goods or services. Examples: Conference fees, membership dues, ShortCode suppliers.
Make a payment to an individual (student or guest) who is not a U-M employee for goods or services, including reimbursements and refunds.
Make a payment to another U-M Unit for goods or services.
Pay an accounts receivable invoice through available payment options.
Pay a foreign supplier, check status of a foreign payment, set up a wire transfer.
Check the status of the payment for accounts payable, accounts receivable, or travel & expense transactions.