How do I check on the payment status for an invoice? How can I submit an invoice for payment?

Managing Invoices Through the Vendor Portal

To manage your invoices efficiently, please utilize our Vendor Portal:

• Submitting an Invoice: Log in to the Vendor Portal to submit your invoice electronically. This method ensures faster processing and reduces the risk of delays. Alternatively, you can email your invoice as an attachment to accountspayable@ciramail.com. Please choose only one submission method to avoid duplication.

• Checking Payment Status: After submitting your invoice, you can monitor its payment status through the Vendor Portal. The portal provides real-time updates, allowing you to track the progress of your invoice and anticipate payment timelines.