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Supplier Onboarding

Into text goes here...​ Bespoke on-boarding programmes to help you make the most of your Purchasing Card Program

  • Bullet-points go here


Buyer Engagement

Corporate Buyer engages Card Issuer.


Supplier list filtered to identify target suppliers and current card-acceptors.


Suppliers can be directed to ITS portal ( for further details.

Feedback / Reporting

ITS is able to provide regular updates to Buyer.

Supplier / Spend List

Buyer compiles supplier spend profile to highlight target spend categories/suppliers.

Supplier Engagement

Buyer, supported by ITS, defines comms approach to introduce Card programme & explain benefits, costs etc.  Comms to include explanation as to what is required to be able to process (Purchasing) Card transactions.


ITS onboards Supplier, explaining any Buyer-specific data requirements.

To discuss how we can help with your Supplier Onboarding, contact us...


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