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    This article has been updated on March 04, 2024.


    Poplar’s VendorPortal is where you can manage work orders more conveniently – so you can focus on more jobs done for your business while we take care of the rest.

    • Submit estimates, invoices, and attach files all in one platform
    • Coordinate seamlessly and view all conversations in Messages
    • Track payments and completed work orders



    How to sign up as a vendor


    Creating an account is fast and easy and you’ll immediately have access to the VendorPortal dashboard.

    Here’s how:

    1. Go to the VendorPortal and click Create an Account or click the button below. You can also click the button from your invitation email if you received one.
    2. To register, enter your Company Name, E-mail, Password, Service Territory and Service Type.
    3. Once done, you can immediately access your VendorPortal.
    4. For seamless transactions, navigate to Settings and enter your tax ID information and bank account. This enables online payments via ACH.


    Read more on how to ensure prompt payments on Getting Paid with Avidpay: A Guide for Vendors.


    Create an Accountl