Welcome to the Health Care Service Corporation (HCSC) Supplier Portal. You can complete the supplier negotiation process through this self-service system. The supplier portal is user-friendly, and lets you track status and payments in real-time.
|1. Register for Supplier Portal (supplier portal)||Job Aid|
|2. Create Invoices Using the Supplier Portal (supplier actions)||Job Aid|
|3. Manage Supplier User Administration (supplier portal)||Job Aid|
|4. Review Invoices & Payments (supplier actions)||Job Aid|
|5. Review Purchase Orders & Request Changes (supplier actions)||Job Aid|
If you have questions, please send an email to Chicago Purchasing or call 312-653-6513.
Last Updated: Jan. 07, 2022