Email: Financial Shared Services Client Care

Online: For 24-hour online access to payment status and check remittance information, please visit our FCX Supplier Portal.

If the user does not have a Username or Password, click on the self registration link on the login page and follow the instructions listed below:

1. Enter Invoice Information: Select a recently paid invoice (invoice date must be within the last 90 days).
    
2. Click "Validate".
    
3. After entering invoice information, a new screen will appear with your supplier name.
   
   Create User Profile by entering the following information:
   * Email address
   * First name
   * Last name
   * Phone number
   
   Note: Information entered during registration will be used for all future correspondence in the Portal.
    
4. Click "Submit".
   
   An automated email will sent to the user within one business day containing user name and password.