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Resources to help you use the Entergy supplier portal

Suppliers selected to register for the supplier portal will receive an invitation email with instructions. Below are how-to documents and simulations to help you use the portal.

Registration

• Register a new supplier
• Register a current supplier
• Set up users with limited roles
• Forgot password

Update your account information

• Update a supplier name or TIN
• Update address information
• Update contact information
• Update banking information
• Update the e-mail receiving remittance information

Submit invoices

• Submit a freight only service purchase order invoice
• Submit a freight only material purchase order invoice
• Submit a material purchase order invoice
• Submit a service purchase order invoice
• Submit a credit service purchase order invoice
• Submit a rated service purchase order invoice

Invoice inquiry

• Invoice inquiry
• View cancelled invoices