UIPS - Supplier Enablement

Check back for suppliers to be enabled on the electronic process.

For a listing of all electronic invoicing suppliers, review the Master Electronic Suppliers List on Sodexo_Net.

Support Resources:

The Accounts Payable Department at the Buffalo Financial Service Center:
- Call 1-800-828-7762, option 1, option 2 (A/P Department)
- send an e-mail to: APInvoiceProcessing.Noram@sodexo.com.
Missing Electronic Invoice Investigation Portal on MySodexo
The Market Connection, Client Procurement Call Center 866-368-3472, Option 1
UFS - General inquiries UfsAdministrator.Noram@sodexo.com.

RESOURCE LIST
UFS Technical Issues	UFS Help Desk: 1.888.667.9111, opt 1, 2, 1
UFS General Inquiries	UFSAdministrator.Noram@Sodexo.com
TMC Technical Issues	Client Procurement Services Call Center: 1.866.368.3472, opt 1
TMC General Inquiries	TheMarketConnection.USA@sodexo.com
DRIVE Post Deployment Support	DRIVESupport.USA@sodexo.com
DRIVE Deployment Inquiries	DRIVEDeployment.USA@sodexo.com
Accounts Payable Electronic Invoices	APInvoiceProcessing.Noram@sodexo.com.

Support Pages Located on Sodexo_Net:

Financial Portal Pages:

E=Vision – home of the DFAV, Business Review, Financial Dashboard, Safety Dashboard and more
E=nterprise Analysis – home of the AP, AR, Management Reporting, WOR Dashboards and more
E=Business - Mainloc Access Support

Quick Links to Forms:

UFS Application Training and User Guides:

Additional user guides are available on the "All UFS Training" Sodexo_Net page referenced above.

Financial Portal User Guides:

Calendars and Close Schedules:

FY24 Close Calendar
Visit the Financial Close-All U.S. Segments Sodexo_Net page for financial close deadlines.

Finance Manuals & Reporting Procedures:

UFS Touchpoint References: