Attention: All Associates

As we come to the end of the year, Sourcing and Procurement would like to give a friendly reminder to all associates to clean up your Purchase Orders (P.O.s). As we continue to onboard new and existing vendors to Vendor Café, all vendors who have completed registration may access approved and received P.O.s. To ensure no faulty P.O.s are paid, please close invalid P.O.s. Refer to this job aid for how to manage your IR (Invoice Register) Dashboard and P.O.s within Payscan.
 
If you need further assistance, please contact APSupport@essex.com.