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. Manage Supplier User Administration (supplier portal) | Job Aid ![]() |
2. Register for Supplier Portal (supplier actions) | Job Aid ![]() |
3. Create Invoices Using the Supplier Portal (supplier actions) | 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: Nov. 02, 2018