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Welcome to the City of Alpharetta Vendor Self Service System!
Vendor Self Service (VSS) system allows a payee/vendor to manage account information, including contact info and mailing address for payment, select commodities your business offers, and view financial transactions, such as purchase orders, invoices, and AP payments. Registered Vendors sign in using the “Log In” located at the top right of this screen. See the VSS Guide for detailed instructions on the registration process. New Registration: click Registration located to the right to begin, and then follow the 5-Easy Step registration process. Note: information must be entered in ALL CAPS. If you are an Existing Vendor and this is your first visit to VSS, Registration will require the Vendor ID # located on the City’s check or purchase order and your Taxpayer Identification # (Federal Employer Identification # or Social Security #). Account activation will be finalized after City’s receipt of your valid W9 and purchasing staff review and approval. Review our Vendor's Guide to Doing Business with Our City for more information on the City’s procurement processes. An e-Verify Affidavit may be required for certain procurements. If you cannot locate your Vendor ID or encounter trouble with the VSS site, please email purchasing@alpharetta.ga.us for assistance.