How to use the supplier portal

Resources to help you use the Entergy supplier portal

Suppliers selected to register for the supplier portal will receive an invitation email with instructions. Below are how-to documents and simulations to help you use the portal.

Registration

• Register a new supplier
• Register a current supplier
• Set up users with limited roles
• Forgot password
• Expired password

Update your account information

• Update a supplier name or TIN
• Update diversity information
• Update address information
• Update contact information
• Update banking information
• Update the e-mail receiving remittance information

Submit invoices

• Submit a freight only service purchase order invoice
• Submit a freight only material purchase order invoice
• Submit a material purchase order invoice
• Submit a service purchase order invoice
• Submit a credit service purchase order invoice
• Submit a rated service purchase order invoice

Invoice inquiry

• Invoice inquiry
• View cancelled invoices