Invoice Lookup Tool: A Useful Resource for UVA Suppliers

Direct your suppliers to this resource!

Did you know?  

The Invoice Lookup Tool on the UVAFinance website is a valuable resource for our suppliers. Since vendors don’t have access to Workday, this tool allows them to independently check the status of their invoices. 

The tool is located here at invoices.uvafinance.virginia.edu  

How to Use the Invoice Lookup Tool

Suppliers simply need their Supplier Number—found on purchase orders—and the Invoice Lookup site includes step-by-step screenshots to help them locate it. With this number, they can view every invoice received by Accounts Payable that has been matched to a purchase order, along with detailed information about each invoice.

Feel free to direct your suppliers to this helpful resource!