The Target Portal

Clinton Rhodes

By Clinton Rhodes, Product Manager

Last Updated June 5, 2025

2 min read

Partners Online  

Partners Online is Target’s ecosystem that contains all  of the apps and reports relevant to Target suppliers.  It also contains documents and guidelines useful and  sometimes essential for Target suppliers. All supplier  deductions and the means to track and dispute those  deductions will be accessible only through Partners  Online. For all intents and purposes, it is a supplier’s  homebase for all things Target.

Synergy  

Synergy is an app within Partners Online that allows  suppliers to dispute chargebacks and follow the status  of those disputes. Veteran Target Suppliers may know  Synergy by its previous title, Vendor Dispute Tracking.   

Synergy allows for suppliers to dispute almost all AP  deductions in-app, but in order to access invoice infor mation, suppliers have to use other apps.   

Other Apps on Partners Online   

•  Greenfield is Target’s new internal BI platform where  they’re migrating a lot of apps, namely,   

° Accounts Payable: Domestic  

° Accounts Payable: Import  

° Purchase Orders  

° Vendor Report Card  

° Supplier Performance Management 

•  Accounts Payable: Domestic – This is the app used to  track account balance, payment information, open pay ables, open invoices, and the like. It will be useful for find ing the documents appropriate for successfully disputing  invalid deductions.   

•  Vendor Report Card – This app is very useful for track ing your compliance and shipping performance over  the course of recent months. Suppliers can use this app  to optimize their shipping, get a sense of their shipping  blindspots, and, perhaps, start the dispute process if there  appears to be a repeated error on the retailer’s side of  things.   

•  Supplier Performance Management – This app is also  very useful for tracking your compliance and shipping  performance over the course of recent months. Suppli ers can also use this app to optimize their shipping, get a  sense of their shipping blindspots, and, perhaps, start the  dispute process if there appears to be a repeated error on  the retailer’s side of things. The only significant difference  between Supplier Performance Management and Vendor  Report Card is that SPM is used for new format POs and  VRC is used for older ones. 

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