The PeopleSoft Vendor Portal is part of Ascension Health’s “Symphony” initiative, an effort being undertaken by Ascension Health to transition to a common platform for certain activities within supply chain management. Vendors working with Health Ministries that have “gone live” with Symphony may use the portal to:
- electronically view and acknowledge Purchase Orders
- create Advanced Shipment Notifications
- send Invoices
- participate in online bidding events
- maintain account information
- take appropriate action related to Ascension Health Ministry Service Center (MSC) requests.
(Existing Vendors Only)
Using the PeopleSoft Vendor Portal
In the PeopleSoft login page, enter the PeopleSoft User ID and Password sent to you by Ascension Health or your internal supplier administrator and click the Sign In button.
If you have forgotten your User ID or Password or are having trouble with your login, please contact your internal supplier administrator.
Contact the Ascension Health MSC for the following issues:
- If you are the supplier administrator and are having trouble with your login
- If you are an existing vendor with Ascension Health and do not yet have access to the PeopleSoft Vendor Portal
- For any questions regarding accounts payable, sourcing/contracting, PO-related topics, account statements or other vendor-related questions
MSC Vendor Email: AHMSCVendor@ascensionhealth.org
- PeopleSoft Vendor Portal Training and Quick Reference Guides
- Ascension Vendor Webinar Presentation (Release 7 – February 2016)