I received an invoice through the mail/email for my uSOURCE order. What should I do?
You should never have to process an invoice for uSOURCE orders. If you receive an invoice outside the system, ask the Supplier to resubmit it through uSOURCE, where it will be paid automatically.
We’re making updates to improve security and overall user experience.
As part of this work, some pages will be moving behind our secure firewall. Thanks for bearing with us while we complete these changes, and your patience is appreciated. We’ll share updates as soon as everything is in place.