FAS Sales Reporting >>

1. If you have an account: Click “Contractor Login” > “Accept”
   (If you do not have an account: Click “Register” > go through the verification process)
2. Enter your Login and click “Sign In”
3. Select “Reporting” on the left navigation
4. Reporting Sales:
   • To report zero sales, of only a few transactions, click “Form Entry” then go through the reporting process.
   • To report a larger group of sales, click “File Upload” then go through the reporting process.

After you complete the reporting, select “Payment” on the left navigation and process the payment.

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If you do not have a FAS ID (and therefore cannot login), please follow the instructions HERE >>.

Resources:

USER MANUAL

TRAINING

SUPPORT: (877) 495-4849, vendor.support@gsa.gov