Get Started with JEA's New Portal for Procurement and Accounts Payable

JEA is streamlining their supplier communication through a secure, internet-based portal. For existing Suppliers we are currently doing business with, the iSupplier Portal will become your primary communication channel to Procurement and Accounts Payable.

iSupplier Portal Capabilities

View Purchase Orders
Submit and View Invoices (associated with a Purchase Order)
Track Invoice Payment Status
Update Supplier Profile

iSupplier Portal Training

Click here to join the Monthly Teams Training Meeting held on the 4th Thursday of each month at 2:30 p.m.

Sign into iSupplier

For existing suppliers with a username and password.

Sign into iSupplier

iSupplier User Guide

Please read through our user guide to gain a better understanding of the JEA iSupplier Portal and the different ways to retrieve, update, and upload information through the Portal.

Download iSupplier User Guide (PDF)

Request Access to JEA iSupplier

To gain access to the portal, you will need to complete an iSupplier Portal Registration form. To acquire a registration form, please contact the JEA iSupplier Administration Team.

Email JEA iSupplier Administrator

Download our iSupplier Registration Guide (PDF)

Potential Suppliers

If you are seeking to do business with JEA and do not have an existing contract, please sign up as a Potential Supplier in the Zycus Portal. This will enable you to participate in sourcing events for various opportunities.