Suppliers are responsible for logging into their portal and maintaining their registration information. If a supplier is not able to access their portal, a Supplier Edit Request Form may be used to request edits on their behalf.
General Use
- Submit a Supplier Edit Request Form: Basic guide on locating and submitting a Supplier Edit Request Form.
- Locate and Review Edit Request Forms: How to locate submitted forms, view form history, edit and resubmit returned forms, and request support.
- Supplier Dashboard (video): Use the Supplier Dashboard in BUY.IU to track your supplier edit request forms and more.
Situation Specific
- Reactivate a Supplier: Inactive suppliers can be reactivated. Follow these instructions to learn how to submit a Supplier Edit Request Form to reactivate a supplier.
- Invite a Supplier to Add Direct Deposit: A non-employee guest or other Profile 3 supplier has requested reimbursement via direct deposit. Follow these instructions to learn how to invite them to upload their information.
- Resend a Supplier Invitation: Did your supplier not receive their supplier invitation email? Learn how to resend it here.