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We want to make working with us as easy as possible! With that goal in mind, we are excited to offer our easy-to-use client portal. With our portal, you can perform all of the functions indicated below.

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Enrolling as a client portal user and adding a payment method will automatically enroll your organization in account autopay. Products obtained through DHS direct-cost procurement services are charged weekly on Mondays and your service agreement is charged between the 1st and 10 of each month. If you wish to disable automatic payments, please reply to any emailed account statement. 

Portal Access

  1. Navigate to Portal: Open a web browser on your computer or mobile device and navigate to our Client Portal.
  2. Log In: Enter your organization email address, enter your password, and click "Sign In" button.

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  • If you don't remember your Client Portal password, click the "Reset Login or Password" link on the login page, enter your email address (the same address we send invoices to) and a password reset link will be emailed to you.
  • If you have not used our client portal before and would like access, simply click "Request Account" button, enter your contact information, and if you are authorized by your organization to access billing information, we will set up a portal account and contact you once complete.

Dashboard & Functions

On our client portal dashboard, you have the following options:

Open Invoices: View invoice detail and pay open invoices. 

Invoices: View all paid and unpaid invoices including invoice detail.

Payments: View all transactions and associated invoices paid per transaction.

AutoPay: Managed by DHS billing accounting department. Open invoices are automatically charged during weekly billing cycle.