Update to Vendor Set Up

As you may be aware, Accounts Payable will soon be implementing PaymentWorks, a cloud based, KFS-integrated software program for UConn vendors to register their organization directly through a self-service portal.  Vendors will be able to provide information to UConn (i.e. New Vendor information, Updates, etc) as well as receive information from UConn (i.e. status of Invoice, ACH remittance information, etc).  As such, this will eliminate the “middle man” role of individual department.

  • Monday, November 9 10:00 AM – 11:00 AM
  • Monday, November 16 10:00 AM – 11:00 AM
  • Monday, November 23 10:00 AM – 11:00 AM


 Sessions will be held in the Purchasing Department Bid Room, located in room 200 at 3 N. Hillside Road, Storrs

We are excited about this new venture and will be providing an overview of the how the PaymentWorks program works.  Because we are currently in the beginning stages of testing, we are requesting your input so that we may incorporate any changes, if needed. We will be available to answer questions and welcome any feedback you may offer.

We strongly encourage those who are involved in vendor setup to come as well as those who are interested in learning more about the features of PaymentWorks. This is an opportunity to provide feedback and communicate your needs/preferences where we can incorporate them prior to implementation.  

Registration is required and available through www.prodev.uconn.edu.


If all sessions are full please email your interest to Christine.nobile@uconn.edu and we will consider opening up additional sessions.