Vendor Reporting
This portal has been created to allow Province of Ontario
Vendors of Record to facilitate their submission of reports and to allow
Vendors to add or update contact information for use by Supply Ontario (SO) staff and OPS/Non-OPS
clients.
Monthly Reporting Deadline
The deadline for submitting all NIL or usage reports is the 10th business day
of the following month of the reporting period (example: the deadline of
submission for the January report would be the 10th business day of February).
How We Contact You
It is important that you keep contact information for your organization up
to date on this web site, as this information will be considered the most
current way for SO staff and your OPS/Non-OPS clients to communicate to you.
Entering The Portal
Each Vendor contact has been assigned a User-ID and a temporary password, and
this data sent to the user by email. It is the responsibility of the Vendor
contact to change the temporary password and keep the new password secure.
If you have forgotten your password, select the “Forgot Password” link on
the left side of this web page, and provide your email address.
Need Assistance?
Should you need help with vendor reporting, please send an email to the VORdb
Administrator at ppitpb.apts@ontario.ca.
