What is the "Billing Issue Supplier" label?

Any supplier in this Supplier Class is immediately set up for "Three-Way Match" due to past invoicing issues with departments; the invoice, departmental receipt and purchase order need to match in order for payment to be processed.

This gives departments an extra way to watch payments go through the system.

Suppliers currently in this supplier class are:

  • Air Liquide
  • Edmund Optics Inc.
  • Kone Inc.
  • University Wafer

If you feel that there is a supplier that should be in this supplier class based on issues with invoicing, please submit your request to help@gateway.procurement.ucsb.edu

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