This program runs in conjunction with our current financial software and is designed with our vendors in mind. The benefits of this program are:

    • History of all purchase orders, invoices, and payments from the City of Newton dating back to February 2, 2009.
    • Detail of current outstanding purchase orders and invoices.
    • View individual/vendor account information for accuracy.


To connect to E-Supplier, click on the button below to login. First time users will have to create a new account. Vendor name and vendor number will be needed to create a new account. This information can be found at the top of the remittance portion of a recent check received from the City of Newton.


Please contact Ronnie Ingram or call 828-695-4280 with any issues or questions about E-Supplier.