| Supplier Quick Reference Guides | Description |
| Supplier Portal Access | How to request a user ID for the Supplier Portal |
| Updating Supplier Portal Account Information | How to reset your password and update your email address for the Supplier Portal |
| Viewing Purchase Orders | How to view POs in the Supplier Portal |
| Viewing Invoices | How to view the status of an invoice in the Supplier Portal |
| SARA Invoice Status Tool | How to complete the SARA template to send in a statement or list of invoices for a status update |
| Viewing Payment Details | How to view your payment history and download remit details on the Supplier Portal |
| Self-Service Invoices | How to create self-service invoices in the Supplier Portal |
| How to View Consigned Items' On-hand Quantities | How to view and confirm consignment item quantities at Ascension locations via the Supplier Portal |
| Supplier Information Change Requests | How to request changes to your company's information via the Supplier Portal |
| Managing Supplier Portal Users | How to add or edit Supplier Portal users for your company |
