Vendor payment processing

Mar. 31 - Due to the Governor's Stay at Home order, many of Pace's administrative employees are telecommuting. We are processing vendor payments as quickly as possible, but issuing physical checks is difficult at this time. We ask that all vendors complete an EFT form with your banking information in order to process payments electronically via ACH or wire transfer. Please email your completed form and any invoices that you are submitting or inquiring about to our general Accounts Payable inbox at accounts.payable@pacebus.com. We are retrieving and responding to messages daily. Payments will be prioritized by due date and we will address your questions and payment requests as quickly as possible. You will receive an email notification when your payment is processed.

Please note that this is temporary measure in response to the Stay at Home order. Thank you for your patience during this time.

  

    

Pace iSupplier Portal

Welcome to the Pace iSupplier Portal. The Portal is a secure, online application designed to enhance communication with vendors. Vendors interested in doing business with Pace must register on the Portal. Registered vendors will be able to electronically access their purchase orders, purchase order revision history, and invoice and receipt information.

Registration and Login

If you have not registered on the Portal, click Registration. If you have previously registered on the Portal, click Login.

Frequently Asked Questions

To view answers to frequently asked questions, click FAQ.

Help

If you need assistance using the Portal, click How-To Guides. For additional assistance, contact Pace iSupplier Portal Support at (847) 354-7948 or procurement@pacebus.com.

 


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