Steps to Fill the Suppliers Application

Step 1 - Fill the Bank Slip Detail and Upload Slip Click Submit Data

Step 1 - To Upload Slip Choose File and Click Slip Upload. Double-check Slip showing in Upload Registration Fee Bill Box

Step 1 - Upload Slip, The Document should be JPG

Step 2 - Fill Application Information Correctly and Click Submit Data Submit Data

Step 3 - Note Down Your Suppler Id We have given you. It can use if you will stop middle of this processes

Step 4 - Select Main Category and Click Submit Category

Step 4 - Select Sub Category and Click Submit Sub Category

Step 4 - You can back to Sub Category to Main Category when your choose is wrong by clicking Back to Category

Step 4 - Select Items and Click Submit Selected Items

Step 5 - You are Selected Sub Category finish Click Submit Document

Step 6 - You are Selected Sub Category Not finish Click Submit Select Category

Step 7 - Upload Documents Choose File and Click Upload

Step 8 - You have to delete Documents Click Edit Upload Document

Step 9 - Finish Upload Document Click Finish Submit

Step 10 - Registration of Supplier Successfully .You can print your summery report

Thank You