NC eProcurement Billing Information

For vendors to use NC eProcurement, there is a transaction fee of 1.75% on purchase orders for material goods. This fee is applied once the vendor receives payment from a buying entity on an issued order. Invoices are sent to vendors via the email address designated as the billing address on the eVP account.

After watching this video, users will become familiar with the NC eProcurement billing process. The video will discuss how to review the Billing Information page, view and download past invoices, and pay your invoices via E-Bill Express. For step-by-step instructions see the E-Bill Express job aid.

To navigate to a specific section of the video, use these links:

Introduction to NC eVP (0:28)
NC eProcurement Billing Process Overview (1:10)
Accessing the Billing Information Page (2:13)
Viewing & Downloading Past Invoices (4:55)
Paying Your NC eProcurement Invoice (7:11)
Initiating a Payment in E-Bill Express (8:05)
Paying by Credit or Debit Card (9:42)
Paying by Bank Account (10:51)
Enrolling in E-Bill Express (11:51)