Supplier Center Access Update

The Supplier Center is a searchable page that allows for a view of the financial system vendor status and a list of available addresses. With access to this page, staff members can send a PaymentWorks invitation to their vendors. To strengthen the Supplier Information Management program’s data security standards, a change to the Financial System Supplier Center page took effect on July 1, 2025.  As of this date, the page remains available to those individuals with the Voucher Entry and Non-Marketplace Requisition Entry financial system roles.

If you are an employee outside of the CALS CBO and need to gain or maintain access to PaymentWorks, you should submit a SAR request for the Non-MarketPlace Requisition entry role, since MarketPlace Shopper was removed from the role permission for access to PaymentWorks. The Non-MarketPlace Requisition entry role does require the successful completion of the Certified Departmental Purchasing Representative (CDPR) training program; however, it is the most viable approach to minimize non-CBO users creating unauthorized vouchers. The CDPR training program consists of the following courses:

• MarketPlace Training
• Purchasing 101
• Purchasing 102
• IT Procurement Training