If you are looking for dc e-invoicing portal, simply check out our links below :
1. Invoicing Vendor Portal – DC.gov
https://vendorportal.dc.gov/
Info Center. DC Payments · Fiscal Year End Invoice Submission Guidelines (PDF) · Quick Payment Act (QPA) · DC e-Invoicing …
2. E-Invoicing Module – ocp – DC.gov
https://ocp.dc.gov/service/e-invoicing-module
The objective of the E-Invoicing Module is to standardize invoice processing across District agencies and improve the payment process for vendors doing …
3. Contracts and Procurement Transparency Portal – ocp – DC.gov
https://ocp.dc.gov/service/contracts-and-procurement-transparency-portal
Either a purchase order (PO) number, invoice number, ACH/check number or voucher number is required to search for payments. To access the Contracts and …
4. Invoice Processing Changes – Reminder: Effective … – DC DGS
https://dgs.dc.gov/page/invoice-processing-changes-reminder-effective-100118
SUBJECT: Invoice Processing Changes – Reminder: Effective 10/01/18, DGS will be implementing the citywide e-invoicing portal for processing …
5. DC Payments | ocp
https://ocp.dc.gov/page/dc-payments
This portal allows anyone to search District payment information to confirm and … Either a purchase order (PO) number, invoice number, ACH/check number or …
6. DDOT announces NEW Billing System for ALL … – NUCA of DC
DDOT announces NEW Billing System for ALL Contractors and Suppliers
The objective of the e-Invoicing module is to standardize invoice processing … Please click on the link to view DC vendor portal implementation …
7. Dc Vendor Portal – TECUPDATE
DC Payments Fiscal Year End Invoice Submission Guidelines (PDF) Quick Payment Act (QPA) DC e-Invoicing Implementation Timeline (PDF) …
8. Dc vendor portal dc
https://uploads.strikinglycdn.com/files/6cbebe7c-0b43-4889-bd43-c463131a530d/dc_vendor_portal_dc.pdf
DC Payments Instructions for sending the final invoice for the financial year (PDF) Express Payment Act (QPA) DC e-Invoicing Deployment Timer (PDF) …
9. Fillable Online e-Invoicing Registration Process First time user …
https://www.pdffiller.com/450479039–e-Invoicing-Registration-Process-First-time-user-DC-Vendor-Portal-
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10. Office of the Chief Financial Officer – Office of Contracts
https://sites.google.com/a/dc.gov/ocfo-procurements/
Effective May 29, 2018 the OCFO went Live with E-Invoicing. … submitted by vendors and processed through the E-Invoicing module via the DC Vendor Portal.
11. AP Automation Leader – Direct Commerce
https://www.directcommerce.com/solutions/ap-automation
Direct Commerce helps Global 1000 companies revolutionize financial processes with eInvoicing, supplier portals, dynamic discounting, dispute management, …
12. DC Contracting & Procurement on Instagram: “The DC Vendor …
dcocp The DC Vendor Portal standardizes invoice processing across … and update commodity codes for their E-Sourcing account online.