VCU Procurement Services

Fostering a community of financial advocacy at VCU!

Category results for: Digital Mail Room

Eliminating the Middleman: Invoices

Did you know that vendors can submit invoices directly to RealSource? By initiating a purchase order (PO) first, vendors are provided with clear instructions on how to submit their invoices directly to RealSource for payment. This means your only responsibility is to receive the goods or services. When vendors send their invoices on their own, […]