Health care service providers and vendors will view purchase orders, submit invoices and view payment information in a new way . Medical reports and denied transactions will continue to be processed through connect.
Registered users can access the supplier portal using the sign in button below.
The following resources will guide you:
- Finalizing Registration
- Signing in to the Supplier Portal
- Managing Your Company Profile
- Managing Invoices and Payments (revised June 2024)
- Opening a FortiMail Email Encryption
Video demonstrations of the new processes are also available:
- Finalizing Registration
- Managing Your Company Profile – Part 1
- Managing Your Company Profile – Part 2
- Reviewing PO Information
- Creating Invoices with PO
- Creating Invoices Without PO
- Viewing Invoices
Note: Closed captioning can be enabled on any of our video demonstrations through your browser or media player settings.
To register as a new health care service provider or vendor, contact us at: purchasing@workplacenl.ca or 1.800.563.9000
As part of the registration process, health care service providers and vendors will be asked to provide banking information in order to receive payments by direct deposit.
The following resources will guide you: