Supplier Onboarding Platform

Streamline Your
Supplier Management

End-to-end procurement workflow from request to approved supplier. Built for compliance, transparency, and speed.

Request Submitted
Banking Verified
Supplier Approved
8 Workflow Steps
5 User Roles
100% Audit Trail
24/7 Access

Platform Capabilities

Workflow Management

Structured 8-step approval pipeline from draft submission through legal review, mandate approval, banking verification, and final supplier creation.

View Process Flow

Banking Verification

Hard-gated banking verification with document upload, account validation, and risk assessment before any supplier can be approved.

Document Management

Secure document storage with categorisation, verification status tracking, and role-based access controls for sensitive banking documents.

Mandate Configuration

Configurable approval signatories with value thresholds, area scopes, and required document checklists for structured delegation.

Audit & Compliance

Complete audit trail capturing every action, state change, and document interaction with actor attribution and timestamp precision.

Role-Based Access

Granular permissions for Requesters, Legal, Approvers, Procurement, and Administrators with row-level data security.

The Supplier Onboarding Journey

1

Draft Request

Capture supplier details, contact information, BEE status, and supporting motivation.

2

Submit for Review

Requester submits the draft, triggering the formal approval workflow.

3

Legal Review

Legal team reviews contracts, terms, and compliance requirements.

4

Mandate Approval

Authorised signatory approves based on configured value thresholds and scope.

5

Procurement Processing

Procurement assigns vendor reference and prepares for banking verification.

6

Banking Verification

Banking details verified through BIP portal. Hard gate — no exceptions.

7

Final Approval

Supplier code assigned. Final checks before master register creation.

Supplier Created

Active supplier record created in the master register. Ready for procurement.

Ready to get started?

Access your dashboard to view pending actions, track request progress, and manage suppliers.

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