Accounts Payable Purchase Order (PO) Invoice Portal
University purchasing invoices are submitted by Â鶹¹ÙÍø users to the Accounts Payable Purchase Order (PO) invoice portal as part of a procure-to pay-process, which streamlines the entire purchasing lifecycle from identifying a need to final payment, ensuring transparency, efficiency, and compliance across all university transactions. To support responsible stewardship of all university resources, purchases must begin with an authorized purchase order. Â鶹¹ÙÍø users submit purchase orders through the POREQ Buyer and Approver responsibility in Oracle prior to initiating a purchase. This proactive approach helps us maintain financial integrity and deliver value across the university. Once an invoice enters the , Â鶹¹ÙÍø users can track its progress with real-time status updates on the , and can establish departmental invoice visibility.
Â鶹¹ÙÍø Users
Â鶹¹ÙÍø users should submit invoices via the and track its status on .
Vendors and Suppliers
Vendors and suppliers submit invoices directly via email to ap-cmu-poinv@andrew.cmu.edu. Invoices submitted through email will not be visible in the portal dashboard.