Welcome to the Vendor Payments and Invoices-in-Process Reports Registration Page

Non-procurement vendors can gain access to the Vendor Payments report and Invoices-in-Process report by typing the appropriate username and password below.



Non-procurement vendors who need to obtain a username and password, please click on the Register button below. Following registration, activation of the reports will take approximately 24 hours. Remember the username and password you have created.




Forgot your password?
Retrieve it here!


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