Self Service Payment Lookup/Audit Confirmation
Visit the OB Business Partner Portal - Vendor Services https://www.bpp.ob.pa.gov for access to the Self-Service Lookup reports.
Keystone Login is required. Each vendor contact user registers for their own access. See Resources for step-by-step instructions. If not yet registered, see KEYSTONE LOGIN hyperlink below to register. This step only needs to be competed once per vendor record.
The Self-Service Payment Lookup Tool provides two (2) reports: Invoices-In-Process and Vendor Payments. The reports include the most current 60 days' activities and can be downloaded to Excel or .pdf. Note: The following invoice types will not appear: XML, EDI, Liquor Control Board, agency interface, Department of General Services construction invoices.
The Self-Service Audit Confirmation Tool allows for creation of two (2) audits: Total Expenditures and Federal Subrecipient Report (SUBS) with Catalog of Federal Domestic Assistance (CFDA) numbers processed as .pdf and emailed as attachment from the system directly to the Auditor. Note: Specialty Audits must be sent directly to email resource accounts for processing. See Resources for listings and specified contacts.
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