Vendor Portal

VPRA vendors can access their vendor file accounts in VPRA’s Dynamics 365, our financial transactions system. Access to your vendor account will allow you to do the following:

• View and print purchase orders and purchase agreements
• View and track the status of invoices
• Upload insurance certificates and other documents
• Maintain vital business information such as contact addresses, banking information

VPRA Procurement will send an invite to the person at your firm who will be in charge of monitoring purchase orders and invoices in the portal, as well as any other colleagues who you want to have access to the portal.

You will receive an email to the email address you provide to VPRA. Check your Junk or Spam folder if you don’t receive an email. When you receive the email, click Accept Invitation. 

If you have questions, please contact [email protected].

Please download the Vendor Portal User Manual and familiarize yourself with its contents.