Welcome to the SHA Invoice Center!

Vendor Invoice Center Access

This is the Invoice Center for Vendors. The login for this site is located here: 

Vendor Invoice Center Login

Purchase Order or Contracts

To view PO or contract vendor invoice activity or submit an invoice on their behalf, select the "Vendors" link. To submit an invoice, you will need to know the PO or contract number, invoice number, and invoice amount. Invoices must be attached as a PDF.

Direct Pay Invoice Management

To view Direct Pay vendor activity or submit an invoice on their behalf, select the "Direct Pay" link. To submit an invoice, you will need to know the vendor number. Invoices must be attached as a PDF.​

Vendor Invoice Center Access

For questions about the Invoice Hub, vendors, invoices, or vendor payments, please contact the Accounts Payable team at:

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