Use to request payment on an invoice when the buyer doesn't have a Procurement Card, the expense exceeds $5K, or there is an existing Purchase Order in CU Marketplace. This form is routed to ...

Invoices submitted by suppliers are matched with the approved purchase orders generated from the Smart Source system, and then paid. Drexel University standard payment terms are 30 days from the ...

Option 1 (online invoicing) is the most common method and is already enabled with any supplier that receives an Ariba purchase order (PO ... Typically, there is some form of cXML or EDI integration so ...

If you were not issued a purchase order, please contact your World Bank Group representative or point of contact for further assistance. An invoice submitted to World Bank Group (WBG) Accounts Payable ...