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Create or change a vendor

Create or change a vendor options

Ensure you have customised the site to your agency to see your options for creating or changing a vendor.

Create or change a vendor (online)

Use SAP to create or change a vendor.
Who: 
QSS customers on SAP ECC5
Provider: 
QSS
Level of expertise: 
Basic finance knowledge
Reduce preparation time
Approvals workflow
Track progress
Cost: 
Contact us
Timeframe: 
Contact us

Create or change a vendor (offline)

Use this form to create or change a vendor so it can be added to the SAP system.
Who: 
QSS customer agencies
Provider: 
QSS
Level of expertise: 
Nil
Interactive form
Simple and accessible
Cost: 
Contact us
Timeframe: 
Contact us

QSS does not provide this service to your agency; see your Finance team or intranet for this information.