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Metrolinx iSupplier Portal Resources

The online invoicing portal for vendors doing business with Metrolinx.

Resources

This page includes all the learning resources you may need to use the Metrolinx iSupplier portal. If you do not have a registered account for the Metrolinx iSupplier portal, please go to Register Your Organization to Use iSupplier

Getting Started

We recommend that you start by taking the iSupplier eLearning course “iSupplier Portal Overview”. To gain additional insights, you can use the Quick Reference Guide which outlines the process flows explained in the eLearning course and can serve as a job aid as you start using this system. 

  1. iSupplier eLearning Course 
  2. Quick Reference Guide 

PO-Based Invoices

The below resources demonstrate how to complete the following tasks: 

Credit Memos

In some cases, you may need to create credit memos to refund Metrolinx for goods and/or services. The credit memo submission should be done separately from a normal invoice so that no credit line items should be included with invoice charge items. Watch the Submit a Credit Memo video or read the user guide pdf for step-by-step instructions. 

Non-PO Based Invoices

On an exception basis, some vendors are approved to submit non-PO invoices. If Metrolinx has approved you for this process, the resources below will be of assistance: 

Account Management

 Watch the Manage Profile and Account Settings video or read the user guide pdf to learn how to: 

  • Navigate to your profile 
  • Add a new user 
  • Set up a user account for an existing user 
  • Update an existing user’s details 
  • Update or add addresses 
  • Update or add banking details 

Terms & Conditions

As with any software application, you should be aware of the Terms and Conditions of its use, which can be found here: