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:
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".
