Harris Health Supplier Portal

The Accounts Payable (AP) Supplier Portal is available to designated suppliers under contract with Harris Health System for electronic payment. Designated suppliers can create an online invoice and track payments through the AP Supplier Portal.

Access to the AP Supplier Portal is restricted by user ID and password. Designated AP Supplier Portal users may access the portal through the login page.

• Paperless transactions reduce costs
• Accelerated invoice presentment for payment
• Track payment information
• Streamline supplier communication

Supplier FAQs:
Create a Supplier Account
Create a PO Invoice
View a PO Invoice

Suppliers: If you experience difficulties getting to the login page when clicking the above link; please delete your browser cookies and temporary Internet files, then retry the link.

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