Account on the Web (AOW) Reference Guide There are many benefits of our online workflow system, AOW, that make it easier for you to do business with Union Pacific. Page Registration 2 Accessing Your Accounts/Invoices 3 Viewing Invoices 4-5
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There are many benefits of our online workflow system, AOW, that make it easier for you to do business with Union Pacific.
Super User: Able to perform all functions.
Acceptor: May pend invoices to Authorizer, enter dispute information and print invoices.
Authorizer: Dispute Invoices, authorize invoices for Payer to review and print invoices.
Payer: Pays authorized invoices and print invoices.
By Enrolling in Union Pacific Auto pay, you will no longer have to manually schedule your invoices for payment. Union Pacific will automatically debit your account on the due date for each invoice.
First, you will need to set up a payment account from which we will be able to withdraw payments. Go to 'Administration - Manage Payment Accounts' to set up a payment account.
Go to 'Administration - Manage Accounts'. In the 'Autopay' column, select the accounts you wish to enroll in Autopay, and click on the 'Manage Autopay' button. Here you will be able to associate your payment accounts with the accounts you enrolled in Autopay. You will also receive more information on how the program works, including timing of withdrawals and scheduling of payments.
The Organization Overview screen summarizes user information, accounts, payment methods, and their relationship to one another.
Go to menu 'Overview - Organization Overview' to see summary
User - Displays the list of users associated to the organization along with accounts assigned to each user
Account - Displays the list of accounts associated to the organization along with payment methods assigned to account
Pay methods - Displays available payment accounts of the organization
Receivables/invoices can be imported to AOW for dispute.
Use "Import Disputes" button on the landing page.
Select the import file and click "Upload" to import the invoices to dispute
In case of errors in the import file, a link with error messages will be displayed
If the file is in the right format and the data is valid then a new screen opens with all the invoice details from the import file
Use "Dispute" button to dispute all the imported invoices at a time
Ability to Export account(s) data to Microsoft Excel.
Use the “Export” button on the landing page.
Can select one or multiple accounts to export
Can customize columns to export, and your preferences are saved
Can pick an export format (.csv or .xls)
To provide feedback or suggestions on any AOW functionality
The link is placed on the top of each screen
Can also be found in the contact us screen
For questions about the AOW web application please contact:
Account On the Web Support Team
Monday – Friday 8a.m. – 4:30p.m. CST
For questions regarding your User ID/Password as well as
ALL other up.com web applications please contact:
National Customer Service Center e-Commerce Team
Monday – Friday 7a.m. – 10p.m. CST
Saturday 8a.m. – 3p.m. CST
For questions regarding an invoice please contact: