We have integrated electronic tools and processes into our overall procurement strategy to equip our business partners with appropriate self-service tools that enhance our working relationship.
Managing Profile Information
Online Profile Management
Registered suppliers can manage their existing profiles through the online sourcing system.
Logon to Manage Your Profile
Business Name and Address Changes
If you need to change your business name or address (remit to information), please provide a letter of notification to your supply professional. The supply professional is identified in the applicable contract or purchase order.
Important! Please be sure to follow the instructions below to ensure the changes will be processed accurately
- Send the letter directly to your supply professional (buyer or category manager) at his/her office. Please DO NOT send updates as part of your invoice to Exelon Accounts Payable.
- Include current vendor name, remit to address, all purchase orders/contracts affected and if known, Exelon vendor code in addition to the updates.
- If ACH is an acceptable payment method, please provide your bank name, address, account number and ABA number. The responsible Supply Professional will change your payment profile to ACH going forward.