| Supplier Quick Reference Guides | Description |
| Supplier Portal Access | How to create 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 the email address linked to your Supplier Portal user ID |
| Viewing Purchase Orders | How to view and download PDF copies of Ascension POs |
| Updating Your PO Dispatch Method | How to update the dispatch method used to send Ascension POs |
| Viewing Payment Details | How to view your payment history and download remit details |
| How to View Consigned Items' On-hand Quantities | How to view and confirm consignment item quantities at Ascension locations |
| Updating Your Company Name or DBA | How to request to update your company's name or DBA |
| Updating Your Company Address | How to add or remove an address for your company or update you |
| 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 |
| Updating Your Remittance Email | How to update the email address used to send remittance for electronic payments |
Contacting Accounts Payable via Self-Service | How to submit a self-service case to the Ascension Accounts Payable team |
