Accounts Payable

Accounts Payable


IN Documents

IN: Records a vendor's invoice for the shipment of goods or the dollar amount of services rendered. Invoice documents can reference all documents of the PO Document Type.


PERA: Colorado Public Employees Retirement Association (PERA)

Vendor Intercepts

Vendor Intercepts - Collect past due and overdue receivables from customer/vendor

Vendor Self Service (VSS)

Vendor Self Service (VSS) - Colorado Vendor Self Service Portal for Vendors to browse and respond to solicitations published by various State Agencies in Colorado.