Supplier Registration & Payment Portal

Register your business, submit your compliance documents online, and track invoices and payments in one place.

Supplier accreditation is by invitation. To register you need a Supplier Registration Code issued by your client.

How it works

1. Get invited. Your client issues you a Supplier Registration Code. If you have not been issued one, request access and our Procurement team will review your business.
2. Register. Complete the online registration form with your company details, contacts, banking information and tax classification. You can save and resume at any point.
3. Get accredited. Upload your compliance documents for review. Once accredited you receive a unique supplier code and secure portal access.
4. Bill and track. Submit invoices electronically and follow their progress through to payment — with VAT and withholding computed for you.

Become an accredited supplier

Join our supplier network. Submit your company details and compliance documents online — we’ll review and accredit, then issue your secure portal access for invoicing and payment tracking.

Already hold a Supplier Registration Code from your client? Start the registration form. Otherwise, request access and we will be in touch.