Accounts Payable - Vendor Setup and Payment & Invoice Guidance

Welcome to AP

• New Vendors Requests should be submitted via Zip 

•  Please visit Oscar Sourcing & Procurement Home for more information - ZIP will engage the necessary teams and onboarding information for your vendor

• Provider or settlement payment? Please reach out to [e-mail] for instructions 

• Please see our Invoice Requirements and pathway for Submitting an invoice for payment processing

• An overview of the Invoice Submission to Payment Process, as well as common issues causing delay in the processing and payment of invoices, can be found here.

• Oscar AP does not pay from quotes, sales orders, or statements

Need something else?

• Expense/Invoice Template - Payment Request form, please follow the guidance on the Instruction tab

• Guidance on what to send to vendors  Welcome to AP - Vendor Invoicing Requirements Outline

• Oscar ACH/Wire authorization form - Have a settlement to pay? Please use this form to obtain your vendor's payment details if your vendor cannot complete Tipalti self-service registration, and as an alternative to a payment details form from their bank or company letterhead. 

Have more questions? 

Please reach out to [e-mail]