Contact and support
Three separate SAP roles (requestor, endorser and approver) are required to log in for a vendor record to be created or changed. A requestor cannot approve or endorse a Vendor eForm. An endorser cannot request or approve an eForm.
You need to supply:
- a valid vendor tax invoice with ABN print out
- vendor contract
- appropriate authorisation
- travel claim form
- vendor’s bank account details.