FAQs Contacts How-To Docs Enablement Docs MSupplier Portal		MSupplier Portal The MSupplier Portal is part of a new technology initiative at the University of Michigan. We are currently in a pilot phase for implementation of functionality offered by PeopleSoft: eSettlements and eSupplier. Designated strategic suppliers under contract with the University of Michigan are participating in this pilot. eSettlements is an automated, industry standard method of settlement. eSupplier allows suppliers to check order and payment information online. Benefits: Paperless transactions reduce costs. Invoices submitted electronically via XML or flat file. Accelerated invoice presentment, approval, and payment. One portal for login to eSettlements and eSupplier. One portal to perform inquiries, submit billing file, update supplier profile information.
		Access to the MSupplier Portal is restricted by user id and password. Suppliers participating in the eSettlement pilot may click the link below to be directed to the MSupplier TEST Portal login page. MSupplier Portal Link Are you interested in becoming an eSettlements/eSupplier? Opportunity for other suppliers to become eSettlements/eSuppliers will be available following successful completion of the pilot phase. Suppliers must be under contract with the University of Michigan, and able to meet technical and business process requirements. For more information, contact esettlement@umich.edu.	MSupplier Announcements
		University of Michigan Procurement Services, 3003 South State Street, Ann Arbor, MI 48109 Phone 734-764-8212 Copyright © 2007 the Regents of the University of Michigan