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Submit deliveries and check status any time, without waiting for an office to open.

Join verified suppliers delivering approved commodities to schools nationwide through a structured onboarding, contract, delivery, and payment process built for accountability.
Public money feeds public schools. The portal keeps a clear, point-in-time record so suppliers, officers, and government see the same picture.
Submit deliveries and check status any time, without waiting for an office to open.
Every invoice is matched to a real delivery before an invoice batch is cleared.
Outstanding deliveries stay visible as outstanding, so reports reflect the day they were run.
18 listed items across admin-managed supply categories, aligned with the current onboarding workflow.
Review typically completes within 5-7 working days of a complete submission.
Submit company details, trade certificates, and the commodities you can supply.
GCX verifies documents, collects the participation fee, and approves your account.
Get assigned schools, commodities, and delivery volumes for the academic year.
Supply the schools, record each delivery, and track payment through reconciliation.
Inside the secure portal, these capabilities become actionable through role-specific pages, document workflows, school allocations, verified delivery reporting, and payment status views.
Verified sign-in, role-aware access, supplier-scoped visibility.
Structured intake for documents, fees, and compliance progression.
Follow contract plans, purchase orders, and execution milestones.
See where approved commodities are assigned and deliveries expected.
Submit field evidence and school records against allocations.
Track invoice batches, final approval, and recorded payment updates.
Admin, finance, audit, and executive actions remain structured.
Traceable history from onboarding to payment, without public exposure.
Before the portal, confirming a delivery in a remote district meant phone calls and paper. Now the record is in the system the moment the truck reaches the school gate.
The workflow gives us one place to see documents, allocations, delivery evidence, and payment progress. It reduces follow-up calls and makes supplier operations easier to audit.
For suppliers, the biggest change is visibility. We can see what has been submitted, what is pending, and which deliveries have moved into reconciliation.
Detailed workflow statuses, supplier records, and payment data remain available only after secure sign-in.
Creating an account does not guarantee supplier approval or a contract. Final onboarding remains subject to application review, compliance verification, and fee confirmation.
Click Create Account to register through the GCX supplier identity portal. After confirming your account and logging in, your supplier workspace will be created and you can complete the Free SHS supplier application.

There is no supplier application window open right now. You can still sign in to review existing applications, contracts, deliveries, and payments.