Vendor Inquiries

For Our Vendors

To View Invoice Payments:

To view vendor invoice payment status, please click on InvoiceInfo. Instructions on how to use the tool are provided on the website.

Where to Send Statements:

Statements may be sent to TrustFlow Digital Solutions

If possible, please include the following items on your statement:

  • Invoice number
  • Invoice date
  • PO number
  • Amount

For Emory Campus

If you want to check on the payment status for a specific Purchase Order, you can view that information within Emory Express.

View instructions on how to check payment status in Emory Express

Please note that any payment reference number that begins with the letter "Z" means an unused credit was used to pay for the invoice and thus the vendor would not be issued an actual payment.