BUY.IU, IU’s procure-to-pay system, hosts all supplier records, including Emburse Enterprise travelers. An individual or entity must be established as a supplier to receive payment from IU. Suppliers are requested by departments and invited to complete the registration process by SDM, the Supplier Data Management team.
Use the Supplier Dashboard in BUY.IU to search for, request, and track supplier requests.
Select a tile below to access written and video documentation related to that part of the supplier process.