PaymentWorks - A New Solution to Register Duke Vendors/Payees
Detailed guides and resources for onboarding a new vendor/payee
Please note: Beginning July 1, 2025, new vendors/payees must register in PaymentWorks and Buy@Duke carts, SAP requisitions, and AP Check Requests must include a SAP vendor number. Transactions without an SAP vendor number will be returned.
This site provides information and resources for purchasing new products or services through Duke's preferred vendors, using such methods as Duke's Corporate Card, as well as information regarding Duke's accounts payable, which are coordinated by the Procurement Services, Accounts Payable, Employee Travel & Reimbursement.