Drexel University standard payment terms are 30 days from the invoice date. Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices ...

Option 1: Online invoicing — Suppliers log into their account, identify a PO to invoice and click "process invoice." This will create the invoice and allow the supplier to review the pre-populated ...

New tools make it possible for construction companies to transform their AR teams into an operational advantage.

Our services are currently only available by email/phone. Please do not post invoices as we cannot process paper at this time. Instead, email them to [email protected]. All invoices ...

This purchase order is sent to the vendor, who fulfills the order and generates an invoice. The matching process then ...

Dubbed the "Supplier Portals Agent," the fintech's new offering targets invoice submission pain points in order to free up finance teams for more value-added tasks.