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PA Supplier Portal Administrator Support

The PA Supplier Portal is a self-service website for administrators to manage and update their accounts. If you have a vendor account number and you are the designated administrator, select from the topics below for help.

If you do not have a PA Supplier Portal vendor account, return to the Vendor Registration page to begin the registration process.

How To...

Confirm Website and Browser Compatibility (PDF)

Troubleshoot for a Blank or White Screen (PDF)

Reset My Password (PDF)

Create Additional Users (PDF)

Edit or Update My Vendor Information (Name, Business Type, Address, Phone, Fax, Email, or Banking Info) (PDF)

Add a Default Remit-To Address, Ordering Addresses, or Delivery Addresses (PDF)

Add Banking Information to Receive Direct Deposits (PDF)

Change My User Information (PDF)

Edit or Change Other Users' Information (PDF)

Change the Tax Identification Number

Lookup Invoices In-Process and Paid (PDF)

Contact Us

Email the Payable Services Center
ra-pscsrmportal@pa.gov