Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices through the SAP Business Network. Invoices are no longer accepted by fax, postal ...

Ramp explains how with the right automation tools, businesses can streamline accounts payable processes, from invoice capture ...

Instructions on how to submit your invoice are outlined in your contract or purchase order. If you were not issued a purchase ... PO or Contract number The full name, official email address and ...

Scammers are using PayPal to send payment requests to ‘ email inboxes, often repeatedly to create a sense of urgency.