Supplier invoices ā processing timelines and payment terms
Prior to contacting Finance (Accounts Payable), please allow 7 to 10 days for your invoice to appear in Kofax. If you cannot see your payment in the system please be patient.
Please note the following:
- Invoices are processed in order of submission date, and paid per the ×īŠĀĢĒŠÄVlogās standard payment terms which is 30 days end of month.
- Check the invoice date; it will be paid at the end of the following month (if the invoice is dated in April, payment will be made at the end of May)
- Please donāt resend invoices as it creates duplication, direct any queries toĀ accountspayable@adelaide.edu.au
- If you have an urgent payment please email correspondence toĀ accountspayable@adelaide.edu.auĀ and mark āUrgentā in subject line.