Submitting Payment Requests – All Type Overview

Upon receipt of a vendor invoice, submit to AP for processing.
a. Send the invoice as an attachment to ap@advantus.com.
b. Please be sure to include the approver in your request if it is not you.
To request a one-time payment without an invoice:
a. Complete a Payment Request Form. https://advantus1.sharepoint.com/:b:/s/AdvantusHumanResource/EV_XtecvKhJLvWizkX0prtYB_pj0hzoU91ZnuChnEQ6UHQ?e=JKGVWu
b. Submit it to ap@advantus.com along with any documentation verifying the request.
To submit a recurring payment without an invoice:
a. Complete a Recurring Payment Request Form.
b. Submit it to ap@advantus.com along with any documentation verifying the request.

Updated on September 29, 2023

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