Supplier portal support
The first point of contact for any questions or issues related to accessing the Loblaw Companies Supplier Portal, is your Loblaw portal administrator. This includes: portal account access, portal application / report access, locked accounts and password resets.
Additional support for specific issues can be found below. For all other questions, please refer to the support material available under the help and policies section on the login page at loblaw.ca/en/supplier.
Please contact the Supplier Communications team at email@example.com for the following:
You are set up on the Loblaw Supplier Portal, but cannot login (ensure to provide your company name, login ID (email address) related to your supplier account and seven-digit SAP supplier number);
Disabled or locked accounts and password resets;
To identify your portal administrator; or
Multifactor authentication (MFA) method resets.
Please contact the Vendor Portal Admin team at firstname.lastname@example.org for the following:
You are a current supplier that is not using the Loblaw Supplier Portal and would like access;
Changing the portal administrator for your organization; or
Access to additional SAP supplier numbers for one user account.
For questions or assistance with specific applications on the portal, please reach out to the application support teams directly. The following are the most frequently used. For all others, please ensure to refer to the contact information listed on the application tile for support.
Article Workflow WorkflowSupport@loblaw.ca
Cost Change Tool CCS_Maintenance@loblaw.ca
Food Safety Certificate Management System FoodSafetyIOR@loblaw.ca
Health, Beauty and Cosmetics Report email@example.com
Joint Business Planning Report firstname.lastname@example.org
Loblaw Data Insights and Analytics Portal and Reports LDIAPortalSupport@loblaw.ca
Specialty Health Network Program Intelligence Portal email@example.com
Vendor Deal Sheets firstname.lastname@example.org
Vendor Income Reports email@example.com
Vendor Onboarding / Vendor Workflow CDPVendor@loblaw.ca
Have supplier questions?