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Vendor Self Service gives existing and potential vendors access to their company information and records online. Vendors have the ability to view Purchase Orders, Invoices, AP Payments, and update their profile, address, contact information and commodities. Existing vendors will need their vendor number (located on the last received check stub or PO) and Federal ID. If you have not received a check recently or ID does not match when entered, please send an email to Vendors@roswellgov.com A W9 MUST BE ATTACHED BEFORE ACCESS WILL BE GRANTED OR PAYMENTS RECEIVED FROM THE CITY OF ROSWELL Once logged in, click the document icon in the upper right corner to download a W9 form. Click here to download the VSS Setup Guide