PO Suppliers are required to submit Purchase Order invoices through the Supplier Portal. If your company does not yet have a confirmed Supplier Portal user account, please complete the registration survey as soon as possible.
Charter County of Wayne · Michigan
Wayne County Supplier Portal
Your central resource for PO invoice submission, order and payment tracking, supplier profile management, training, and support.
If your company does not yet have a confirmed Supplier Portal user account, complete the registration survey to request a Supplier Portal invitation.
👤
Register your Administrative Contact Complete the registration survey for your Administrative Contact. The Supplier Portal Support Team will email login instructions after the account is created.
Already have a Supplier Portal account? Do not submit another registration survey. If you are having trouble logging in, use the Supplier Support options below.
ℹ️
About the Supplier Portal
Wayne County PO Suppliers are required to register for and use the Supplier Portal to submit Purchase Order invoices.
📄 Submit PO invoices Submit Purchase Order invoices electronically.
📊 Track status View invoice and payment status in real time.
👤 Manage your profile Create, update, and manage company information.
🏦 Manage payment info Maintain banking and payment information.
⚠️
Already registered but having trouble logging in? Contact our support team directly. Do not submit a new registration survey.
🏛️
What hasn't changed Wayne County will continue to post solicitations and receive proposals through BidNet Direct (MITN) . Supplier Portal access is not required to respond to bids.
🛟
Supplier Support
The Supplier Portal Support Team is available every day to help with registration, login, invoice submission, and other portal questions.
🖥️
Daily Virtual Office Hours
Live help with no appointment required. Just join the session.
The Oracle Supplier Portal is a secure, self-service platform that allows suppliers to manage purchase orders, submit invoices, update profiles, and track payments directly with Wayne County.
2. Are PO invoices required to be submitted through the Supplier Portal?
Yes. All PO suppliers are required to submit Purchase Order invoices through the Supplier Portal.
Non-PO suppliers are not able to submit invoices through the portal and should continue emailing invoices to AP@waynecountymi.gov .
3. Who needs Supplier Portal access?
All suppliers with active Wayne County Purchase Orders are required to have Supplier Portal access.
Non-PO suppliers may still request access to manage company profiles and view payment and invoice status.
4. What if I have questions about my Purchase Order, invoice, or payment?
Suppliers must have a user account set up before accessing the Supplier Portal. Once your account has been created, use your email address to access the portal.
If you have not established a password or no longer know your password, select Forgot Password on the Supplier Portal login screen and enter your email address.
7. I already have an account but can't log in. What should I do?
First, use Forgot Password on the Supplier Portal login screen and enter the email address associated with your account. If you do not receive the Oracle password reset email or continue to have trouble, contact SupplierPortal@waynecountymi.gov for assistance. Do not submit a new registration survey.
8. Will Supplier Portal access be needed to respond to Wayne County bids?
No. BidNet Direct (MITN) remains the platform for solicitations and proposals at BidNet Direct . This process is not changing.
⚠️
PO Suppliers are required to submit Purchase Order invoices through the Supplier Portal. If your company does not yet have a confirmed Supplier Portal user account, please complete the registration survey as soon as possible.
Charter County of Wayne · Michigan
Wayne County Supplier Portal
Your central resource for PO invoice submission, order and payment tracking, supplier profile management, training, and support.
If your company does not yet have a confirmed Supplier Portal user account, complete the registration survey to request a Supplier Portal invitation.
👤
Register your Administrative Contact Complete the registration survey for your Administrative Contact. The Supplier Portal Support Team will email login instructions after the account is created.
Already have a Supplier Portal account? Do not submit another registration survey. If you are having trouble logging in, use the Supplier Support options below.
ℹ️
About the Supplier Portal
Wayne County PO Suppliers are required to register for and use the Supplier Portal to submit Purchase Order invoices.
📄 Submit PO invoices Submit Purchase Order invoices electronically.
📊 Track status View invoice and payment status in real time.
👤 Manage your profile Create, update, and manage company information.
🏦 Manage payment info Maintain banking and payment information.
⚠️
Already registered but having trouble logging in? Contact our support team directly. Do not submit a new registration survey.
🏛️
What hasn't changed Wayne County will continue to post solicitations and receive proposals through BidNet Direct (MITN) . Supplier Portal access is not required to respond to bids.
🛟
Supplier Support
The Supplier Portal Support Team is available every day to help with registration, login, invoice submission, and other portal questions.
🖥️
Daily Virtual Office Hours
Live help with no appointment required. Just join the session.
The Oracle Supplier Portal is a secure, self-service platform that allows suppliers to manage purchase orders, submit invoices, update profiles, and track payments directly with Wayne County.
2. Are PO invoices required to be submitted through the Supplier Portal?
Yes. All PO suppliers are required to submit Purchase Order invoices through the Supplier Portal.
Non-PO suppliers are not able to submit invoices through the portal and should continue emailing invoices to AP@waynecountymi.gov .
3. Who needs Supplier Portal access?
All suppliers with active Wayne County Purchase Orders are required to have Supplier Portal access.
Non-PO suppliers may still request access to manage company profiles and view payment and invoice status.
4. What if I have questions about my Purchase Order, invoice, or payment?
Suppliers must have a user account set up before accessing the Supplier Portal. Once your account has been created, use your email address to access the portal.
If you have not established a password or no longer know your password, select Forgot Password on the Supplier Portal login screen and enter your email address.
7. I already have an account but can't log in. What should I do?
First, use Forgot Password on the Supplier Portal login screen and enter the email address associated with your account. If you do not receive the Oracle password reset email or continue to have trouble, contact SupplierPortal@waynecountymi.gov for assistance. Do not submit a new registration survey.
8. Will Supplier Portal access be needed to respond to Wayne County bids?
No. BidNet Direct (MITN) remains the platform for solicitations and proposals at BidNet Direct . This process is not changing.
