This guide takes you from supplier spreadsheets to one clean supplier record per company, with self-service registration and controlled bank details. Seven phases, every step with the exact task name, what to decide, and how to prove it worked. It continues the Al Noor Trading story and stands alone if you start here. Your progress saves in this browser.
Task names, options and process names are checked against the current release (26C); screens move between updates, verify in your instance. Companions when you go deeper: the Self Service Procurement guide · P2P, Step by Step · Releases.
Part 3 of 7 in the implementation series: ← Purchasing · all guides · Supplier Portal →. The story continues company-wide: Al Noor Trading is the same business in every guide.