APeServices / Web Invoicing
The Accounts Payable Electronic Services (APeServices) tool allows suppliers to create Web invoices and perform advanced searches and inquiries into the Accounts Payable database owned by Affiliated Computer Services (ACS), our U.S.-based supplier payment center. You can perform three types of inquiries: purchase order/receiver, invoice and payment inquiries. If you are unable to find the information you need, you can send electronic messages directly to Accounts Payable for assistance by clicking the "contact us" option. This tool is open to all suppliers who process invoices through ACS in Fort Myers, Florida.
Note: The APeServices application now includes Web invoicing functionality which was previously a part of the eInvoicing application. After completing the registration process for APeServices, you will receive multiple emails concerning the status of your request. Please read each email thoroughly and follow all instructions to ensure your request is processed properly.
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