Supplier records may be inactivated (not available for procurement/payment transactions) due to various reasons, such as the supplier not being used for several months.

To request reactivation of an inactive supplier ID, email with the subject line: Reactivate Supplier.

The email message must include the following information:

  • M-Pathways Supplier ID number
  • Supplier name
  • Reason for reactivation (e.g., ordering goods or services; PeoplePay; reimbursement; etc.)

Note:  This method can only be used for requests to reactivate a supplier record.