Once a supplier registers in the Portal to become one of your company's vendors, they must provide basic company information in the default Supplier screen. In the Portal's Registrations screen, the vendor is typically required to provide additional information, as well as upload a requested document. For some supplier registrations, the vendor is required to download one of your company's documents, complete it, and then upload the completed document before submitting the registration.

If you have to exit the supplier registration process before submitting the registration, click the tab after logging back in to the Portal. Click a registration record to resume the supplier registration process.