Drexel University standard payment terms are 30 days from the invoice date. Suppliers must have a Drexel purchase order number for processing invoices. Suppliers are required to process invoices ...

Option 1: Online invoicing — Suppliers log into their account, identify a PO to invoice and click "process invoice." This will create the invoice and allow the supplier to review the pre-populated ...

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

Non-PO invoices (other than certain specialized invoices) are not processed in Accounts Payable. Sending them to the email address above will significantly delay payment. Our mission is to provide ...