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To: Campus Unit Finance Leads, University Business Managers
From: Jen Clark, Director of Accounts Payable and Vendor Services

We are pleased to announce that UNC-Chapel Hill has selected PaymentWorks as a tool to manage supplier registrations and information. By implementing PaymentWorks, the University will be able to improve operations by providing a more efficient experience for both suppliers and employees, while better mitigating spending risk and losses.

PaymentWorks will provide suppliers a streamlined process for managing their profiles and contact information, as well as the ability to securely update their banking information.

Additionally, University staff will no longer be tasked with performing supplier verification, as PaymentWorks will validate supplier banking and company information on behalf of the University.

We will provide additional updates as the project progresses, and we hope to launch the new process in summer 2024.

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