Payment details for vendor payments are available via the secured Aurora Health Care Vendor Payment Portal. If your company has not applied for secured access for this website, please complete the following steps:

Contact Aurora Accounts Payable department to obtain your login ID and password by submitting a request via our Aurora AP Customer Service Portal (http://aurorahealthcare.cayzu.com) or by phone at (414) 389-2500.

The address to access the Aurora Health Care Vendor Payment Portal is:

https://iconnect.aurora.org/portal/default.do

You will be prompted to:

1. Enter your assigned Login ID
2. Enter your password (in all capitals)
3. Click on “Accounts Payable Vendor”

The Invoice Search screen will appear. You will be able to search by:

1. An individual invoice number
2. A purchase order number
3. Date range in which the invoice date falls
4. Date the invoice was paid

You will be required to click on the submit button to proceed with your search.

Retrieved invoices may by sorted by clicking on any of the column headings.

You may change the search criteria at any time by clicking on the reset button and entering new search criteria.

After entering the new criteria click the submit button to get a new invoice listing. You may also click on the “View EFT Listing” button to display a listing of payments processed. To view which invoices were included in an EFT, click on the EFT number. Both the EFT listing and the invoice listing for a specific payment can be re-sorted by clicking on any of the column headings.

To return to the invoice search screen, click on the “Return to Search” button on the top of the page.