---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Supplier contact self-registration process

# Supplier contact self-registration process {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

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 {#how-self-reg-works__section_d5z_qzw_fzb}

The following figure shows the workflow of the supplier contact 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://servicenow-prod.fluidtopics.net/3SFpO1DTkDvpd~u08P8OKA "Supplier contacts can self-register themselves to the Supplier Collaboration Portal without the help of an administrator.").
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://servicenow-prod.fluidtopics.net/YO246YlFEJjqTxOWUxXWMQ "As a supplier manager, you can approve or reject the assigned approve requests.").
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.
{#how-self-reg-works__ol_drb_p1x_fzb}
* **[Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace](https://servicenow-prod.fluidtopics.net/YO246YlFEJjqTxOWUxXWMQ)**   
  As a supplier manager, you can approve or reject the assigned approve requests.

**Related tasks**   

* [Approve a request associated with the Enroll a new supplier user case type from the Source-to-Pay Workspace](https://servicenow-prod.fluidtopics.net/YO246YlFEJjqTxOWUxXWMQ "As a supplier manager, you can approve or reject the assigned approve requests.")