Supplier Center Training and Resources at PaymentWorks
Explore PaymentWorks Training and Department Resources for supplier onboarding, access guides, and FAQs. Learn how to invite suppliers, utilize the Supplier Center, and track onboarding progress with the PaymentWorks Onboarding Tracker. Get insights on sending supplier invitations and find support through FAQs. Contact supplierportal@fsu.edu for assistance.
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Presentation Transcript
Department Resources Training Information Sign up in Canvas & role needed Guides Supplier Center Submitting an Invitation PaymentWorks Resources links Supplier Resources links FAQs links Foreign suppliers Payroll Foreign Nationals
Supplier Center Always search for supplier before inviting PWE PaymentWorks Eligible PWOB PaymentWorks Onboarded PWNE PaymentWorks Not Eligible No indicator for inactive contact supplierportal@fsu.edu Navigation Suppliers>FSU Custom>FSU PW Supplier Interface
PaymentWorks Onboarding Tracker Make sure your supplier is not already invited Vendor Master Updates tile>New Vendors tab Create invitations Personalized Message Monitor invitations Cancel invitations
PaymentWorks Invitation PLEASE ENTER: 1. Bottom of tax info tab description: abcdef . 2. Additional Info tab select "abcdef for the "Describe your potential relationship". 3. Select Under 25000 or 25000 and over for the approximate amount.
Questions and Answers Website: procurement.fsu.edu Please contact supplierportal@fsu.edu or at x46850 for additional assistance Thank you for attending!
