AP staff members transition from routine matching tasks to focus on exception handling, vendor management, and company expense cards oversight. Real-time visibility into invoice status enables ...

Payments to vendors via paper check are normally mailed to the vendor’s remit to address as indicated on the vendor invoice. Requests for checks to be held for pickup must be requested by using the ...

An invoice must be generated by the vendor seeking payment and should be sent to drexel_university@edmamericas.com. Please make sure that the purchase order (PO) number (U00XXXXXX) is written on the ...