> For the complete documentation index, see [llms.txt](https://docs.docbits.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.docbits.com/administration-and-setup/setup/supplier-portal/supplier-registration.md).

# Supplier Registration

1. You will receive an invitation with a link via E-mail to begin the registration process. Please click on “Go to Registration,” submit the required information, and accept the terms and conditions to get started.\
   ![](/files/VW0938nXw86mfFUlXtxz)![](/files/DEfo2ZkgmujruksWT8V0)
2. **Supplier Details**

   Please verify that the Supplier name is correct. This is a critical detail for identity and legal purposes that cannot be changed. Please provide all applicable information including the required fields. When completed, click on “Next” to continue to the Address Data section. To save your progress and continue later, click on “Save.”\\

   <figure><img src="/files/MUSH3zEiTdNec9Xewthi" alt=""><figcaption></figcaption></figure>
3. **Address Data**\
   Please provide all applicable information including the required fields. When completed, click on “Next” to continue to the Supplier Contact section. To save your progress and continue later, click on “Save.”\\

   <figure><img src="/files/Rvdw9S81Fu98RBOyOsJi" alt=""><figcaption></figcaption></figure>
4. **Supplier Contact**\
   Please provide all applicable information including the required fields. When completed, click on “Next” to continue to the Supplier Financial section. To save your progress and continue later, click on “Save.”\\

   <figure><img src="/files/61CXir428o8p9K9BJp0m" alt=""><figcaption></figcaption></figure>
5. **Supplier Financial**\
   Please provide all applicable information. When completed, click on “Next” to continue to the Supplier Purchase section. To save your progress and continue later, click on “Save.”\\

   <figure><img src="/files/rx77Ssvw5hn5VnQxjDPV" alt=""><figcaption></figcaption></figure>
6. **Supplier Purchase**\
   Please provide all applicable information. When completed, click on “Next” to continue to the Supplier Certificates section. To save your progress and continue later, click on “Save.”\\

   <figure><img src="/files/QlrcsuXVQLBInDyIyMSy" alt=""><figcaption></figcaption></figure>
7. **Supplier Certificates**\
   Please upload all certificates required (Tax, Insurance, Vendor Diversification). Please save your progress if you need to return to complete the registration process later. When completed, click on “Send for Approval.”\\

   <figure><img src="/files/JGAkBAHCWrqwMFeVNXuq" alt=""><figcaption></figcaption></figure>
8. Please upload all certificates required (Tax, Insurance, Vendor Diversification). Please save your progress if you need to return to complete the registration process later. When completed, click on “Send for Approval.”\\

   <figure><img src="/files/PsFGpewHTehCGevUC32J" alt=""><figcaption></figcaption></figure>
9. Please check your E-mail for a confirmation that you have completed the registration process.\\

   <figure><img src="/files/7j0R7mMwIlx4PvmungOU" alt=""><figcaption></figcaption></figure>


---

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