NOTE: This system is new to the university as of April 2024. Training to use the system is required, and will be available to each department as Accounts Payable assigns. Communication will be sent via email to departments as the rollout progresses. 

If you have not received training and direction from Accounts Payable to utilize the e-Payables system, please use the legacy process found under the Payment Processing page. 

The e-Payables system is the electronic workflow through which invoices are routed for approval and submitted to Accounts Payable for processing. To access the e-Payables system, navigate to the e-Payables Invoice Workflow link, found on Flashline.


University e-Payables User Guide

Executive Approval Form

Slide Decks