Supplier contact self-registration

The process of self-registering to the Supplier Collaboration Portal involves a series of tasks that the supplier contact must complete.

Workflow of the self-registration process

In this workflow:

1. The supplier contact starts the self-registration process by selecting Register on the Supplier Collaboration Portal home page. For more information, see Self-register to the Supplier Collaboration Portal.
2. A verification email is sent to the email address provided when registering.
3. The supplier contact verifies the email address.
4. An approval request is created for the self-registration supplier case.
5. The supplier manager approves the self-registration request. For more information, see Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace.
6. The supplier contact receives an email to reset the password.

7. The supplier contact resets the password and logs in to the Supplier Collaboration Portal.

8. Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace
   As a supplier manager, you can approve or reject the assigned approve requests.

Parent Topic:Supplier contact self-registration

Related topics

Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace