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.
- Supplier Edit Request Form Walkthrough (video): This short video explains when a Supplier Edit Request Form should be used and how to submit one.
- Lifecycle of a Supplier Edit Request Form: You submitted the form. What happens next? This page describes actions SDM and you should take.
- Inactive Suppliers (video): Inactive suppliers can be reactivated. Review this video to learn how to search for, review, submit a Supplier Edit Request Form, and track your request.
- 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.