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New E-Payables Vendor Report Now Available

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New E-Payables Vendor Report Now Available

A new E-Payables Vendor Report (Transaction Code ZEPAY) has been created to identify vendor accounts participating in the E-Payables payment program.

This program reads the vendor master records that meet the selection criteria and returns vendor names, addresses, and contact information.

Please refer to the “i” button on the transaction toolbar for more detailed information.