Vendor Intake Portal

Step 1: Prove You Know the Job

Enter the 4-digit Purchase Order (PO) number and job site address provided by the project manager.

Step 2: Send Paperwork or Inquiry

Choose what you are sending. You may type the details or upload a document/photo.

What are you submitting?

Submit a Quote Submit an Invoice Job / Payment Inquiry

Your Name / Company Name

Phone Number

Email Address (Optional)

Amount ($)

Vendor Invoice # (Optional)

Remit-To Payment Instructions (Optional)

Scope of Work / Message

Attach Document or Photo (Optional)

Accepted formats: PDF, PNG, JPEG (up to 10MB)

Stored privately. Only the contractor's staff can open it. Nothing is sent to an outside AI service in this version.

Sign with your passkey (fingerprint, face, or PIN) If you enrolled a passkey for this vendor, checking this will sign this submission with your device's private key. If you don't have a passkey, leave this unchecked to submit as unverified.

Submission Received

Your paperwork has been submitted directly to the controller's inbox for review.

Your Reference Code

REF-0000-0000

Save this code. You can use it to check the controller's decision or view revision notes.

Contractor Portal

Step 1: Prove You Know the Job

Step 2: Send Paperwork or Inquiry

Submission Received

Check Submission Status

Submission Status