New Vendor Setup:

• Suppliers are responsible for setting themselves up in Workday. They can use the following link for Supplier Registration Instructions:

https://facilities.gatech.edu/system/files/forms_files/GT_SupplierRegistration03-13-26.pdf

• Once vendor completes the registration completely and correctly, the vendor team will add the vendor to Workday.
• The new Supplier/ Vendor can sign up to receive electronic payments at: 

http://www.paymode.com/gatech

For enrollment assistance, contact the Paymode-X vendor enrollment team at 1-800-331-0974 or enrollment@paymode-x.com.

For general support, contact member services at MemberServices@paymode-x.com or 877-443-6944.

Services Offered To Current and Prospective GT Suppliers:

https://gatech.service-now.com/guest

This service portal will allow vendors to inquire about the following:

• Check Payment of My Invoice
• Inquire about Past Due Invoices
• Submit a Statement
• Submit Changes to Vendor Information
• Register for ACH Electronic Payments via Bank of America Paymode