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Supplier Registration

The non-authenticated vendors can access the registration page and complete the required details for their company as well as for their user accounts. The registration portal can be accessed from the suppliers’ login page.

Vendors with no accounts will be prompted to complete their registration first. A vendor has to select the Register Account functionality to proceed with registration.

P2P Supplier Registration

Figure 166: Supplier Registration

On selecting the Register Account feature, a Supplier Registration Form will be displayed to the user. A user has to fill in all the required details. The information to be filled by the user are as described in the table below;

S/NVENDOR’S INFORMATION
1.Supplier Type
2.Supplier Name
3.TIN
4.VRN
5.Service Category
6.Supplier Phone Numbers
7.Supplier Locality
8.Supplier Country
9.Supplier Region
10.Street
11.Name of Building
12.Room/Office No
13.Floor No
14.Full Name of Applicant
15.Applicant Email

Table 4: Vendor’s Information

Once a supplier user completes filling their details, they will select the Submit functionality to submit their information. Once the information is submitted, a message on successful registration will pop up on the supplier’s registration page.