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.  

To support this transition, Duke has removed the vendor registration packet from this page.  

Onboarding a New Vendor/Payee

Forms

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Resources

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