| Supplier Quick Reference Guides | Description |
| Supplier Portal Access | How to request a user ID for the Supplier Portal |
| Supplier Portal Log In Issues | What to do if you are having issues logging in to the Supplier Portal |
| Updating Supplier Portal Account Information | How to change 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 Staus 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 |
| How to View Consigned Items' On-hand Quantities | How to view and confirm consignment item quantities at Ascension locations via the Supplier Portal |
| Updating Your Company Name or DBA | How to request to update your company's name or DBA via the Supplier Portal |
| Updating Your Company Address | How to request to update your company's address via the Supplier Portal |
| Updating Your Pay Terms | How to request to update your company's payment terms via the Supplier Portal |
| Enrolling for ACH Direct Deposit | How to download the Ascension ACH form to enroll for direct deposit OR update your direct deposit account via the Supplier Portal |
| Contacting AP via Self-Service | How to submit a self-service case to the Ascension Accounts Payable team via the Supplier Portal |
