Caltech’s Accounts Payable Department has automated its process by joining the same e-Procurement solution as its Purchasing Department to become a single procure-topay (P2P) platform. As a result, we are offering our suppliers access to our new Supplier Portal that allows suppliers to work with Caltech in a secure, online environment. Here are some of the benefits the Supplier Portal offers:
- Search and view your invoice status
- Create invoices/credit memos based on Caltech POs (PO to invoice flip)
- Invoice management with direct communication to Caltech
If you are interested in utilizing Caltech’s Supplier Portal and increasing speed of payment, please email us at email@example.com.