PaymentWorks vendor portal launches today

Today (March 17) marks the full launch of the PaymentWorks vendor portal. All new vendors and vendor updates will now be completed using PaymentWorks processes.  

Individuals requesting purchases or payments should continue to follow their current procurement processes. Any requests requiring a new vendor invitation, or an update to a current vendor, will be the sent to an initiator.  The initiators will coordinate all vendor onboarding activities.  

Additional information about PaymentWorks can be found on the Accounts Payable website under PaymentWorks Resources. Questions can be directed to your purchasing center or vendordata@purdue.edu.