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PROCUREMENT

Services Procurement System Access Information

Our current platform supports Services Procurement (sPro). sPro is used for all staff augmentation. It allows suppliers to bid on open Highmark contractor positions and manage invoices, and allows contractors and temp help to submit timesheets and expense reports.

Access instructions
  • If you already have a User ID and password, you can log in to the system now.
  • If you are a staffing supplier contact and have been instructed to complete the System Access Request form by our staff augmentation department, please complete the request at the bottom of this page.
  • If you are a current contractor/temp help and do not have a User ID, contact:

sPro provider contact reference guides:

System Access Request

Fields marked with an asterisk (*) are required.

Primary Contact
sPro Suppliers (*choose one):
Admin Staffing suppliers (choose all that apply):
Additional Contact #1
sPro Suppliers (choose one):
Admin staffing suppliers (choose all that apply):
Additional Contact #2
sPro Suppliers (choose one):
Admin staffing suppliers (choose all that apply):