New Suppliers
At a Glance
Congratulations on being selected to provide products and/or services to DBS Bank. We look forward to a successful working relationship with you.
In order to begin our working relationship, there is information that may be required for submission.
Supplier Onboarding
As part of our onboarding activities, you are required to submit relevant documentation to us. The requirements may vary, and you will be guided by the bank as to what you need to provide.
The list below outlines what may need to be submitted to the bank. Once you have been informed as to what the relevant documents are, please send them to Singapore Procurement Operations.
Required documents for onboarding:
- ACRA Business Profile (For SG Registered Company)
- Company Registration Certificate (For Foreign Registered Company)
- Personal NRIC or Passport (Applicable only for Individual Registration)
- GST Registration Number (For SG Registered Company)
- Latest Financial Report or Statement
- Bank Account Information (embedded in Supplier Registration Form)
- Sustainable Sourcing Principles (SSP) Form
- Supplier Registration Form (Contact us for the form)
Upon successful registered the supplier in COUPA, an email invitation to register with COUPA Supplier Portal (CSP) will be sent to the supplier. The email notification includes the attachment on "COUPA Supplier Guide".