What is the Vendor Portal?
The Vendor Portal is a secure, web-based vendor self-service tool for account management. It will help:
Our online Vendor Portal helps the Ohio Turnpike & Infrastructure Commission to better communicate with our existing vendors, and to improve business functions related to invoice submission and tracking. In the future, additional capabilities will be made available to our partners through the Vendor Portal.
How do I use the Vendor Portal?
Business partners with email addresses on file with the Ohio Turnpike will be receiving a welcome email from the Vendor Portal by December 15, 2025. If you do not receive that email, please contact our Accounts Payable team at 440-234-2081 after December 15, 2025.
When you log in to your Vendor Portal account, you can access helpful guides by navigating to the 
; this is linked in the bottom right corner of the Vendor Portal.
How do I submit invoices?
Logging into the vendor portal is the best way to submit invoices, and provides additional visibility to your vendor account with the Ohio Turnpike.
Invoices must be attached as a PDF file. At this time, sending Invoices in any other format is not permitted and will not be accepted.
Each email should contain only one Invoice. You can attach multiple supporting documents, but each email should contain only one Invoice.