An invoice must be submitted to request payment for a purchase order. This is in addition to any quote provided initially. The invoice must show an active remit-to address that is on the supplier’s profile. Additionally, the invoice must show the corresponding purchase order number.

Submission of the invoice for payment may be done by one of the following methods:

• Send it to the contact person at the City who placed the order.
• Upload it into Oracle via the Supplier Portal.

Suppliers may check the Supplier Portal to ensure the invoice is in Oracle.

If payment is past due, suppliers should contact Accounts Payable via email at APMailbox@atlantaga.gov.

ATLSuppliers.com