The Verified Products Portal lets manufacturers and their distributors easily show they have the right to sell products by submitting supplier information. Our free online tool helps companies better describe their commercial products.
Create your account
- Fill out this online form.
- Unsure about your role? See Tiers, user roles, and descriptions.
- If you cannot find your organization in the drop down menu, please scroll to the bottom of the drop down menu and select Add New Organization.

- Allow three to five business days for review and follow up questions.
- Once approved, you will receive an email from Exiger to finish creating your account by setting a password.
Access your account
- Go to the VPP.
- Review the Terms of Use located above the government warning, then check the box next to I agree to Terms of Use.
- Complete the step-by-step process.
- Select Sign In.
Create a password
Protect your account by creating a strong password that meets these requirements:
- Minimum length: 16 characters
- Must contain at least one:
- Lower case letter
- Upper case letter
- Number (0–9)
- Symbol
- Does not:
- Contain any part of your username
- Include your first or last name
- Repeat the last 24 passwords
- Has not been changed less than two hours ago
Upload your data
Follow the steps below according to the type of data you have.
Product data
- Add your product data to the Product File Template [XLSX - 26 KB].
- Click the “Import CSV file” icon on the top right corner of the home page.
- Complete these required fields:
- CatalogKey
- Title
- ManufacturerName
- PartNumber
- SupplierCategoryId
- PrimaryCountry
- LongDescription
- UnitofIssue
- PackageQuantity
Manufacturer supplier authorization data
- Enter your supplier authorizations data in the Supplier Authorizations Template [XLSX - 10 KB].
- Select the “Supplier Authorization” tab from the portal menu.
- Select the “Import Suppliers CSV” icon on the top right corner of the page.
- Complete the required fields:
- ManufacturerName
- CategoryID
- SupplierName
- IsAuthorized
- UniqueEntityIdentifier
Wholesaler supplier authorization data
- Input your supplier authorizations data into the Wholesaler Authorizations Template [XLSX - 10 KB].
- Select “Wholesalers” from the portal tool bar.
- Select the “Import Suppliers CSV” icon on the top right corner of the page.
- Fill out these required fields:
- ManufacturerName
- ManufacturerUei
- CategoryID
- WholesalerName
- IsAuthorized
- WholesalerUei
Keep the file template headers exactly as they are. Do not modify or change the header section.
Reset your password
Select Need help signing in? on the sign-in page below the sign-in button. Follow the prompts to reset your password.