The Government of India has introduced the Supplier View functionality within the Invoice Management System (IMS) on the GST Portal as of November 13, 2024. This feature allows suppliers to view the ...

All* UAB vendors are required to register through UAB iSupplier, an online vendor portal that ... vendors and vendor status inquiries) for UAB departments. NOTE: UAB Purchase Orders may be retrieved ...

There is also a functionality that allows you to flip your PO to an invoice. For specific questions about the supplier portal registration process please email [email protected]. Drexel's ...

Vendors may check the status of their invoices and payment details on the Vendor Kiosk portal. For any other payment-related questions, please contact your World Bank Group representative or point of ...