Supplier contact self-registration

  • Release version: Australia
  • Updated March 12, 2026
  • 1 minute to read

    • 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.