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Procurement: updated new supplier form

New supplier form update

The form used to request new suppliers has now been automated within Agresso. 

The revised form makes it easier for you to track progress of your set-up from within Agresso itself. Online user guides and manuals are available within Agresso.

Once logged into Agresso, the new form can be found under the ‘Procurement’ menu and ‘New Supplier Request Form’. Training information can be found under ‘Reports’, ‘User Guide and Training’ then ‘Supplier Request Form Entry Guidance’.

You may need to obtain additional information from other colleagues if you are completing the form on behalf of another member of staff – see the new supplier set up page for a link to the form and details of the information you will need. 

Please remember that suppliers should be set up within Agresso before any work is carried out.

For queries, please contact

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