Updates from Enporion
Contacts
For General Information:
(866) 4-Enporion
(866) 436-7674
information@enporion.com
For Support Issues:
(866) 4-Helpdesk
(866) 443-5733
helpdesk@enporion.com
For Supplier Relations:
suppliers@enporion.com
For Public Relations and Press:
marketing@enporion.com
PPL Supplier e-Commerce Enablement 
Welcome to PPL's e-Commerce Enablement site hosted by Enporion. As an existing, qualified supplier approved by PPL, we appreciate your cooperation and participation in our initiative to reduce costs and improve efficiency by processing Purchase Orders and Invoices electronically. Please follow the instructions below to complete the registration, sign-up and training process:
- Fill out the registration form: PPL Supplier e-Commerce Set-Up Form
- Send the completed form to: SuppliersPPL@enporion.com
- Review and sign the Supplier Transaction Agreement (STA)
- Upon receipt of the completed set up form and signed STA, an Enporion technician will contact your company representative to schedule Order Manager training and/or begin the optional integration process
- Review the PPL Invoice Integration Specification
- Review the Flowchart (Available Soon) to learn how the electronic order and invoice process works
- View the brief training videos below to familiarize yourself with Order Manager
Training Videos
The training videos require a user name and password to view. Suppliers who request a Supplier Transaction Agreement (STA) for review and signature will receive an email that includes a user name and password. If you would like to view the training videos before requesting the STA, please call the Enporion Helpdesk at 813.864.8159 to request a user name and password.
The training "videos" are Macromedia Flash files and will require the Macromedia Flash Player to view. The latest version of the Flash Player can be acquired here. The videos will open in a separate window.
Invoice Payment Status
PPL has created an internal tool that will allow you to inquire against PPL's database without using an account and password. You will need to enter your invoice number, invoice date, and the dollar amount of the invoice to see the payment status. It is imperative that the invoice issue date you used in Order Manager or on your invoice be the date that you use to lookup the invoice payment status.
You can access PPL's new Vendor Payment Search at www.pplweb.com. Click on Business Partners-Supply Chain. Then click on Invoice Questions. You should add this web page as a favorite at this point for easier future access. You will find the link to the Vendor Payment Search and procedures of what to do after inquiring on your invoice.
If you experience any issues with the tool itself, please contact PPL's helpdesk
at 610-774-4209, option 1, option 1.
