Accounts Payable - Online Services
This application allows Vendors to view the most recent eighteen (18) months of payment activity.
Existing Online Services - Accounts Payable: Vendor Services
To begin using the City’s Accounts Payable Vendor Services, please click here
to connect to your account.
Online Services Registration
If you have not already registered as a user for the City’s Accounts Payable Vendor Services, please click here
to begin the registration process and follow the prompts.
Following initial setup, you will need to enter your Vendor Number (found on the top portion of a City check) and the Tax ID number, continue to follow the prompts.
When registration is complete, click on “To connect to your account now, Click Here.”
If you have any questions regarding registration, please contact the Finance Department at (847) 432-0800.