FAQs Contacts How-To Docs Enablement Docs MSupplier Portal		MSupplier HOW-TO DOCUMENTS MSupplier Portal - LogIn to eSettlements Add an eSettlements SUPPLIER USER Update an eSettlements SUPPLIER USER Creating and Accepting an eSettlements Agreement Create an eSettlements .dat Flat FileUsing the Excel Loader Uploading eSettlements Flat-File through MSupplier Portal Understanding eSettlements Flat File Upload E-Mails Understanding eSettlements Invoices Status Report - Flat File Errors Understanding eSettlements Invoices Status Report - XML Errors Understanding eSettlements Payment Advice Manage Bills Supplier Invoice Inquiry in eSettlements Reviewing Supplier Invoices and Payments in eSettlements MSupplier Portal Password Expire and Change Supplier Dashboard Understanding eSettlements Payments as Seen by U-M Department Users Submitting eSettlements Contract Item Files for Approval
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