Supplier Portal
The new user-friendly service portal is now live! This portal will streamline communication between vendors and the Accounts Payable team. There is no registration required to access or submit inquiries via the portal.
The service portal will allow suppliers to inquire about the following:
- Check Payment of My Invoice
- Inquire about Past Due Invoices
- Submit a Statement
- Submit Changes to Vendor Information
- Register for ACH Electronic Payments via Bank of America Paymode
Utilizing this service portal can help expedite your inquiries and allows suppliers to easily share attachments with the Accounts Payable team through the attachments feature. Once the inquiry is submitted, you will receive updates via email and can directly respond via email.
Supplier ACH Electronic Payments
Suppliers may also sign up for ACH payments with the following link:
https://www.paymode.com/gatech
Supplier Resources
Additional resources for suppliers can be found at https://procurement.gatech.edu/suppliers
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