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:

  • Submit invoices
  • 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

If you are currently a vendor working with VPRA or a vendor who was recently awarded a contract with VPRA, please complete the Vendor Form. Submitting the Vendor Form will initiate the process to give you access to your vendor portal account.

It is important that the person identified in the Vendor Form is the person you want to be the Primary User for your vendor portal account. This person should be the individual who will be responsible for maintaining users of your account and uploading documents, including bank account information for payment.

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

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

Vendor Form

Vendor Portal User Manual