You are here

Entering Invoices Through the Vendor Inquiry Payment Electronic Reporting System (VIPERS)

The purpose of this document is to provide an overview of the process to submit invoices electronically to the Oak Ridge Financial Service Center (ORFSC) and interface them into STARS using the Vendor Inquiry Payment Electronic Reporting System (VIPERS). It is recommended that the plan outlined below be used by Department of Energy vendors to submit electronic invoices and to check status of outstanding invoice payments.