Invoice Portal

Invoice Portal

The OTS Invoice Portal has been created to enable vendors to submit invoices, check processing status, and to review payments and payment dates once processing has been completed. The goal of the portal is to streamline the payment process for OTS and ensure that payments are made in a timely manner for vendors.

Billing Rates

There is no charge for using this service.

How to Obtain

Vendors can create an account by following the OTS Invoice Portal Instructions.