Registering suppliers

Use this procedure to register suppliers in Supplier Portal. This procedure is for new tenants in Billing and Receivables Portal for versions that are released June 2022 or later. If you upgrade from an earlier version of Supplier Portal, then do not use this procedure.

If you were partially registered by someone else, then you are not required to perform this procedure. An email is sent by the company with a link to complete your registration.

  1. Select the Supplier Portal icon.
  2. Click Register or Register as a supplier.
  3. Complete the required field. Most fields are self-explanatory. This list shows items to note:
    Email Address
    When your registration is complete, this is your user ID.
    Password
    This is the password for Supplier Portal. To see a list of requirements for this field, click Show Password Requirements.
  4. Review the Terms And Conditions tab and select the Accept Terms and Conditions check box.
  5. Provide data in fields that are required by your site.
  6. Click Submit.

    When your registration is successful, you are automatically signed into Supplier Portal.

    If user verification is enabled for the site, a page is displayed to submit the verification code. The code is sent to your email address. When you successfully complete the verification process, you are signed in.

  7. Click Next to complete the registration.