About the Supplier Portal
As part of optimizing purchasing processes and supply chain management, APL offers a dedicated tool for collaborative management of our procurements.
The supplier portal is the main tool for suppliers to self-manage their compliance documents, including annual representations and certifications, payment and banking information, and business classification.
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This portal provides our supply chain with the ability to access the life cycle of e-procurement for purchase orders, including the management of deliveries and requests for modifications to awards. Suppliers will have the option to utilize the supplier portal for the submittal and tracking of invoices relating to subcontracts and purchase orders.
The goal of the portal is to save you time, allow you to have greater visibility, and together increase efficiency for our organizations.