| | | Being an Ascension Supplier: Our portal makes it easy | As an Ascension supplier, you can take advantage of our many self-service options. That means you can spend time managing your business instead of digging for details. | Click to attach and submit invoices by email following these guidelines: - One invoice per email attachment. Please do not include multiple invoices in a single attachment.
- Acceptable attachment formats: DOC, DOCX, GIF, JPG, JPEG, PDF, PNG, PPT, RTF, TIF, TIFF, TXT, HTML, HTM.
- Message content is not read; only attachments are forwarded for processing.
- Help us avoid payment processing delays and submit invoices just once (unless we ask otherwise).
To ensure proper payment processing, please include a valid 15-digit PO number on each invoice attachment.
Invoiced details must match line details on the Ascension purchase order. Do not invoice for amounts greater than those shown on the PO. | Click to open the Statement Account Reconciliation Automation (SARA) template, a specially formatted Excel template that allows our automation tool to search for invoices across multiple Ascension systems to deliver a response to you within one business day with the status of your invoices. Complete required fields, attach the completed Excel document to an email, and send it to autostatementreconcile@ascension.org.
Please review the SARA Quick Reference Guide for detailed instructions to fill out the template. | | Click to sign in to the Ascension Supplier Portal. After signing in, search for a payment to view and download the payment details. Refer to the Quick Reference Guide: Viewing Payment Details in the Supplier Portal for instructions. | | Click to sign in to the Ascension Supplier Portal. After signing in, submit a request to update your company’s payment terms, PO dispatch method, preferred freight method, company name, or remit address. Refer to the Quick Reference Guide: Submitting Supplier Data Change Requests for instructions. | | |
