Georgia-Pacific has implemented a self-service supplier portal across our organization. This platform allows you, as our supplier, to manage your information directly.
APEX can be used to:
- Maintain company details (legal name, address, contacts)
- Update tax and banking/remittance information
- Add or update additional contacts for your business
- Submit and manage supplier setup information directly
APEX is NOT used for:
- Purchase Order creation
- Invoice submission or payment status
These activities are handled through separate systems.
Why should I use APEX?
- Faster onboarding and updates
- Real-time validation of submitted information
- Improved data accuracy and security
- Direct control over your supplier profile
Support for Existing Suppliers & Suppliers with an Invitation:
Please visit the Tools And Documents section on the Apex Portal for assistance with the following:
Access the Portal – self-registration, account recovery, or password resets for existing suppliers (New suppliers should follow instructions in invitation email).
Apex Portal FAQs – can’t find invitation email, forgot login credentials, no authentication code, locked account, adding other contacts, etc.
Contact Us – submit form for assistance
Support for New Suppliers (No Invitation):
Contact your GP contact or the Apex Portal Support team at [email protected]. Please have your company information prepared, as security questions will be asked prior to providing detailed information or access to the Apex Portal.