Approved suppliers may update their company information through the Howard Hughes Supplier Management Portal powered by Apexanalytix. This guide outlines the steps required to submit profile updates and supporting information for review. The portal may also be used to respond to requests for additional documentation or clarification. All updates are subject to review and approval.
Navigate to the Howard Hughes Supplier Management Portal and log in.
Click the supplier profile’s name then click Continue.
Click Update Profile.
Navigate to the profile section to enter current information, then click Submit to send the update for review. You will receive an email when your submission is approved.
The HHC team may request additional information to support their review process. To view these requests, click the My Communication icon.
Click View to review messages from the HHC review team.
Click Add New Record to respond.
Enter your note, then click Submit.
Tip: If you need to update additional profiles, click Switch to a Different Profile to select another profile.
If you have questions or need assistance, contact our team through the Contact Us page.
