Accounts Payable Supplier Portal
Welcome to the UT Southwestern Accounts Payable Supplier Portal. This site gives you instant access to tools that provide relevant information related to payments for purchase orders and invoices. These tools are available for all UT Southwestern registered suppliers.
For New Vendors
For Existing Supplier Portal Vendors
- Add eSettlements Supplier User
- Supplier Portal Quick Reference Guide
- Frequently Asked Questions (FAQs)