Thank you for choosing to do portal invoicing with the University of Montana! We hope that this method of invoicing will provide you with another great way to submit invoices and receive payments from the University of Montana.
After you click create an account please follow the setup directions as you are prompted; be sure to fill in all of the required information.
Welcome to the University of Montana's GrizMart Vendor Portal.
This portal will allow you to submit invoices electronically to our system without the need to send them through traditional mail. Invoicing ease, time, and tracking will all be improved by this process!
We want to assure you that you still have the same ability to work directly with our Accounts Payable, but we are sure you'll appreciate this method of submitting invoices as it will reduce your processing time, save you money, and reduce any potential processing problems or unnecessary delays.
Please contact Password and Login Issues: SciQuest Support (phone below) PO/Invoice Support: GrizMart at firstname.lastname@example.org or +1 (800) 233-1121 for assistance.