VENDOR PORTAL
Simplifying Collaboration & Strengthening Vendor Partnerships
This Vendor Portal serves as a centralized hub for registered vendors to manage transactions, submit documents, and explore new partnership opportunities.
Vendor Portal
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Submit invoices for electronic payments.
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View purchase orders & payment details in real time.
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Request additional partnership opportunities for future projects.
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Collaborate with CMEx teams through email and Microsoft Teams.
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Easily submit annual certifications and required compliance documents.
New To The Portal?
Whether you're a first-time partner or have an existing relationship with CMEx, all vendors are required to register in the portal for seamless access and collaboration.
Start your journey today! Click below to register your account and get started.
Note:
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The first individual registering an organization will be granted Vendor Administrator privileges, responsible for managing the company profile and user access.
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Registration does not guarantee work with CMEx or imply an automatic partnership. If a suitable opportunity arises, CMEx will contact you.
Knowledge Base & Resources
Stay informed with essential vendor resources. Access guidelines, onboarding steps, and portal instructions to streamline invoicing, timesheets, and billing processes for seamless collaboration with CMEx.
Need Assistance? We're Here to Help!
If you have any questions or concerns regarding the Vendor Portal, reach out to the appropriate team below: