Quickly Check Your Supplier Payment Status

Procurement Systems

We heard you! Self-Service Supplier Payment Status Check has been rolled out!

You and your supplier can now check invoice payment status on the UPST website. This action can be taken in less than 5 steps as detailed below:

  1. Navigate to the "Check Payment Status" page on the UPST website
  2. Input your supplier name and invoice/purchase order (PO) number
  3. Select the "Check Payments" button
  4. Review the outcome on the "Payment Records" page

Watch the video below to see a demo of the Check Payment  tool in action!

 

A demo of the Check Payment Status tool available on the UPST website.