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How to Navigate the portal (PDF)
Reset Password on Vendor Portal (PDF)
View and Access the user account (PDF)
How to view Purchase Orders on Vendor Portal (PDF)
How to View Invoices on the portal (PDF)
How to view Payments on Vendor Portal (PDF)
Create and submit an invoice on vendor portal (PDF)
How to view rejected invoices and resubmit on vendor portal (PDF)
e-Invoicing Registration Process_ First time user (PDF)
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Navigate the DC Vendor Portal
PDF
VIDEO
e-Invoicing Vendor Registration Process
PDF
VIDEO
Reset Password
PDF
VIDEO
View and Access the User Account
PDF
VIDEO
View Purchase Orders
PDF
VIDEO
View Invoices
PDF
VIDEO
View Payments
PDF
VIDEO
Create and Submit an Invoice on Vendor Portal
PDF
VIDEO
View Rejected Invoices and resumbit on Vendor Portal
PDF
VIDEO
Vendor Manual
PDF
Vendor Benefits
VIDEO
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