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:
- sprohelp@highmark.com for IT Staffing
- sprohelphr@highmark.com for Administrative/Professional Staffing
sPro provider contact reference guides:
- Resource-Based sPro Overview for Provider Contact
- Performing Profile Maintenance
- Submitting a Candidate
- Performing External Communications
- Submitting a Replacement Candidate
- Approving an Invoice
- Managing Service Providers
- Viewing Service Provider Timesheet History
- Viewing Service Provider Work Orders
System Access Request
Fields marked with an asterisk (*) are required.
