Vendor Portal
Delete Account
We’ll be sad to see you go! If you need to delete your account, please contact Customer Support at support@agripowermanufacturing.com or submit a Support Request.
Update Your Personal Information
Navigate to My Details: On the portal Home dashboard, scroll down to the My Details section. Select View More Edit Information: Locate the Pencil Icon (Edit) next to the section you wish to change (e.g., Personal Details or Address). Save Changes: ...
Forgot My Password
Resetting a Forgotten Password If you cannot log in and need to regain access: Go to the Login Page of the Vendor Portal. Click the Forgot Password? link located below the sign-in button. Enter your registered email address. Check your inbox for a ...
Access the Vendor Portal
How Do I Gain Access to the Vendor Portal? In most cases, AgriPower creates your company’s Vendor Portal account as part of the onboarding process. Once your information has been added, the system will send you an email invitation to log in. If you ...
Change Password
Option 1: Changing Your Password While Logged In If you currently have access to your portal and want to update your credentials for security reasons: Click on your Profile Picture or the user icon in the top-left corner. Select Change Password from ...
Track Payments Received
1. Viewing Your Payment History On the left-hand sidebar, click on Payments Received. You will see a list of transactions sorted by date. Each entry shows the Payment #, Date, Payment Mode, and the Amount sent. 2. Transaction Details Clicking on a ...
Manage Invoices
1. Viewing Your Invoices Click on the Invoices module in the left-hand navigation sidebar. You will see a comprehensive list of all bills, including: Date: When the bill was recorded. Invoice #: Your invoice number or our internal reference. Status: ...
Accept or Decline Purchase Orders
You can use the portal to accept or decline purchase orders. Click Purchase Orders on the left sidebar and select a purchase order. Review the purchase order and click Accept or Decline. If you’re declining the purchase order, enter a reason and ...
View Purchase Orders
1. Viewing Your Purchase Orders To see a history of all Purchase Orders issued: On the left-hand navigation sidebar, click on Purchase Orders. You will see a list of all your POs. This list provides a quick glance at: Date: When the PO was created. ...
Vendor Portal Dashboard
Once you log in to the portal, the dashboard will give you an overview of your transactions. You can view the following details: Outstanding Bills: The total bill amount owed to you for previous transactions. Available Credits: Amounts you have ...
What is the Vendor Portal?
The Vendor Portal is a secure web-based service that helps AgriPower and our vendors share information. With Vendor Portal access, you can: View details of purchase orders Submit invoices electronically Track payments received View, print, and ...