Supplier Relations Login
Once registered in our supplier portal you will have access to payment and discrepancy information, including details of previous check or ACH payments that can be downloaded to a PDF or Excel file and a list of any invoices processed with a discrepancy along with related comments.
Suppliers can register by calling 877-245-1427 or sending an email to Supplier Relations.
© 2015 by PDS Energy Information, all rights reserved. No portion of this program may be duplicated without the expressed written consent of PDS Energy Information. This software is for the internal use of our customers only and may not be distributed outside of the company which owns the use license.