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Submit an invoice to pay a vendor

With the new Husky IntelliBuy solution, all vendors must be added prior to paying an invoice.

If you find that the vendor you are attempting to submit an invoice for is not in the system, please click this link and request that they be added.

There are three types of invoices that can be submitted to the Accounts Payable department: an invoice with and without a purchase order or an international payment.

Northeastern’s Procure to Pay (P2P) policy requires a W-9 from each vendor each fiscal year. We recommend that you always send a W-9 with an invoice to prevent a delay in payment.

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