New Electronic Invoicing Vendor

Accounts Payable, in collaboration with Purchasing and University Information Technology Services (UITS), is pleased to announce that Integrated DNA Technologies, an Arizona BuyWays vendor, will provide electronic invoicing effective April 23, 2021.

Orders placed with Integrated DNA Technologies will automatically generate an electronic invoice once shipped. The electronic invoice will automatically initiate a Payment Request (PREQ) in UAccess Financials, which will route to the fiscal officer for approval. There will be no paper or emailed invoices.
 
For additional information on electronic invoicing efficiencies and a listing of other paperless vendors, visit the Accounts Payable website.

For questions or assistance, please contact Accounts Payable at accts_pay@email.arizona.edu or 520-621-9097.