Process: Supplier set up

TemplateSupplier set up
Categoriesfinance, procurement

Record supplier information in order set up payment arrangements.


This form includes:

Payment supplier form
To be located on your customer portal and completed by the supplier, this form collects key procurement details. You can amend banking details as well as any other organization specific procurement information.

Details for electronic payments
To be completed by the Accounts Officer to record the details needed to make supplier payments.

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