This is a friendly reminder that as of March 15, 2016, UConn vendors are able to use PaymentWorks, a cloud-based integrated Vendor Self Service Portal application. PaymentWorks will give UConn vendors the ability to electronically provide information to UConn (i.e. new vendor information and updates) as well as receive information from UConn (i.e. status of invoices and remittance information). Please have new and existing vendors register today at https://www.paymentworks.com/uconn. For more detailed information (guides and procedures) please see our website at http://accountspayable.uconn.edu.
Please note: you still have the option to submit vendors manually via KFS, however if information submitted manually is not complete and accurate your e-doc will be disapproved. We strongly recommend PaymentWorks as it is an accurate way of receiving information into KFS where the e-doc will not be disapproved. In addition, vendors submitted manually via KFS will have a longer turnaround time for approval since there is manual steps that need to be performed that are automated if they went thru PaymentWorks.
For more information, contact: Accounts Payable at AP_vend_coord@uconn.edu