Vendor Portal

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The vendor portal provides a responsive user experience that streamlines the PTC business processes with current and new vendors.

Access Vendor Portal

Screenshot of the Vendor PortalA Streamlined Process

Our online vendor portal helps PTC better connect with our valued business partners by improving certain functions related to invoice submission and tracking, vendor registration, procurement/purchasing and reporting.

This secure vendor portal will not replace the Engineering & Construction Management System (ECMS) or the Electronic Bidding System (EBS). Vendors using those systems will continue to do so. We look forward to our ongoing partnership driving the standard for safety, customer service and mobility.  

Vendor Portal Training Resources 

Your Tools

1Use your online help tools to train your team.

Visit for training links.


Your Invoices

2Understand your invoice processing options.

When using the Vendor Portal, you will have two choices to submit invoices. They can be entered directly into the vendor portal or via email at

Please note, if you are emailing invoices, be sure to follow the Commission’s Invoice Submission Guidelines.


Your Admin

3Designate administrators within your group.

The first step to using the portal is to establish a user account. Whoever sets up a user account first becomes the default administrator responsible to maintain vendor information. We suggest you name more than one admin for backup purposes.

Vendor Portal Training Materials 

Training Videos

Training Session Slides

Frequently Asked Questions

What is the Vendor Portal?

How can the Vendor Portal help my team?

View more Vendor Portal questions on the FAQs page.