---
title: Supplier contact self-registration
description: The process of self-registering to the Supplier Collaboration Portal involves a series of tasks that the supplier contact must complete.
locale: en-US
canonical_url: https://www.servicenow.com/docs/r/australia/source-to-pay-operations/supplier-lifecycle-operations/how-self-reg-works.html
release: australia
product: Supplier Lifecycle Operations
classification: supplier-lifecycle-operations
topic_type: concept
last_updated: "2026-03-12"
reading_time_minutes: 1
breadcrumb: [Supplier contact self-registration, Using Supplier Collaboration Portal, Use, Supplier Lifecycle Operations, Finance and Supply Chain]
---

# Supplier contact self-registration

The process of self-registering to the Supplier Collaboration Portal involves a series of tasks that the supplier contact must complete.

## Workflow of the self-registration process

In this workflow:

1.  The supplier contact starts the self-registration process by selecting **Register** on the Supplier Collaboration Portal home page. For more information, see [Self-register to the Supplier Collaboration Portal](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/self-reg-to-supp-central.md).
2.  A verification email is sent to the email address provided when registering.
3.  The supplier contact verifies the email address.
4.  An approval request is created for the self-registration supplier case.
5.  The supplier manager approves the self-registration request. For more information, see [Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/approve-supp-case.md).
6.  The supplier contact receives an email to reset the password.
7.  The supplier contact resets the password and logs in to the Supplier Collaboration Portal.

-   **[Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/approve-supp-case.md)**  
As a supplier manager, you can approve or reject the assigned approve requests.

**Parent Topic:**[Supplier contact self-registration](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/supp-contact-self-reg.md)

**Related topics**  


[Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace](https://raw.githubusercontent.com/ServiceNow/ServiceNowDocs/australia/markdown/australia/source-to-pay-operations/supplier-lifecycle-operations/approve-supp-case.md)