A supplier portal is an integrated online platform, shared by businesses and their vendors, used for submitting documents which can include contracts, electronic purchase orders, invoices for payment, and related information.
Any request to register to a customer’s nominated supplier portal should be referred to Credit Control. Customers should have a single supplier set up for the University of Cambridge rather than separate supplier accounts for individual institutions. We will often already be registered with the portal which will speed up your connection to the customer. Credit Control will support any registration activities required and the institution will then be given the appropriate access.
Latest version 17 April 2024