Supplier - 2020 Archive

We are experiencing a high volume of Supplier maintenance tickets in ManageEngine Service Desk as well as a large number of new suppliers for approval.

The SMART Team completed the archive and purge of FY 2011 transaction data over the past 2 weekends.

As noted in yesterday’s SMART announcement, there was a technical issue in processing SMART ACH Payments with payment numbers 0008480627 – 0008481142.

Due to technical issues, SMART ACH Payments with payment numbers 0008480627 – 0008481142 will not be deposited into customer bank accounts on August 24, 2020.

We are experiencing an extremely high volume of Supplier maintenance tickets in ManageEngine Service Desk.

This is being shared on behalf of the Office of Procurement & Contracts:

The Vendor Payment Self Service (VPSS) webpage will continue to be available until April 1, 2020.

This is a reminder that the Vendor Payment Self Service webpage will no longer be available starting March 1, 2020.

The issue preventing International Address Validation in SMART has been resolved.

We are experiencing technical difficulties with the SMART international address validation process.