Initiate Supplier Connection
To initiate a trading relationship with this Supplier, please contact the Supplier using the details below. The supplier will require you to formally open an account with them outside of this system in order to begin trading. Once the Supplier has agreed to start a trading relationship with you, you will find them in your My Suppliers area, and you can begin using the Supplier in your Requisitions.
34 Smith St Sydney NSW 2000
orders@computersystems.com.au
Credit Application
The Supplier can choose to provide a link here to their Credit Application Form. If a link has been provided, you can follow the link, complete the form and submit it directly to the Supplier to get your trade relationship initiated.
The Supplier has not provided a link. Please contact the Supplier.
What Happens Next?
Once the Supplier has agreed to trade with your organisation on PurchasePlus, they will add you as a Purchaser and assign trading catalogues to you that contain the products and prices you have agreed they will supply to you. Once this is complete your system administrator can add the Supplier to your Accounts Payable hub, and you can begin trading with the Supplier.
