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Accounts Payable

Content tagged with Accounts Payable

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New Vendor Setup

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Setting up a new vendor is an online process using the B2P application. You must be authorized for this Oracle responsibility. Prerequisites: • An Oracle login • Authorized with responsibility to request vendors Helpful Hints You can email questions about...

Electronic Payments

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Harvard University's Accounts Payable department utilizes Bank of America Paymode-X to replace paper checks and other traditional electronic payments. We are asking our vendors and suppliers to enroll in Paymode-X so that all future payments are made...