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The Statewide Financial System Vendor Portal (Vendor Portal) issues payments to insurers/self-insured employers (insurer/SIE) and third-party administrators (TPAs) for WCL 14(6) and 15(8) reimbursements from the Special Disability Fund.
The Statewide Financial System (SFS) is New York State (NYS) governments accounting and financial management system. As a vendor who provides goods and services to NYS agencies, you can use the Statewide Financial System (SFS) Vendor Portal to transact online.
A vendor collaboration portal is a platform that allows vendors to collaborate and communicate with the company theyre working with. This type of portal typically includes features such as document sharing, messaging, and task management.
A supplier portal, also known as a vendor portal, is an integrated online platform shared by businesses and their vendors. The supplier portal is used for entering supplier information, submitting documents, displaying status, and communicating.
1. The SFS Vendor ID is a providers Statewide Financial System Vendor Identification number. To receive grant payments providers must have an established SFS Vendor ID. 2. An SFS Vendor ID is 10 digits long.

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If you dont have a NYS Vendor ID, contact the NYS business unit you are planning to do business with to request an ID. At the time you receive a Vendor ID, you will also receive the enrollment email described above.

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