Vendor Network
Vendor Portal / Login
Approved vendors manage work orders, documents, bids and invoices from a single login.
FieldWorxs is where approved vendors live day to day: accept dispatched work orders, upload site photos and completion notes, keep insurance and WSIB documents current, submit bids and invoice against the work order number.
- 0/7
- portal access
- Upload
- photos and closeout notes from site
- Track
- invoice status against each work order
Where vendor portal / login makes the difference
Work orders
Accept, schedule, update and close assigned jobs.
Documents
Keep insurance, WSIB and licences current automatically.
Opportunities
View and respond to tenders in your trade.
Invoicing
Submit invoices against completed work orders.
Included in the program
- Mobile-friendly access for field crews
- Photo and completion note uploads
- Expiry reminders on compliance documents
- Project updates and communication threads
- Payment status visibility
Questions we get
Still unanswered? Call dispatch at (647) 360-5545 or send us the details.
Ask a question- I've forgotten my login — what now?
- Use the reset link on the login page, or email service@aplisfacility.com with your vendor name.
- Can multiple people from my company have access?
- Yes — dispatchers, field staff and accounting can each have their own login.