The UC Davis Supplier Services team oversees the process of new suppliers being added to Aggie Enterprise (onboarding) as well as updates being made to existing supplier records.
PaymentWorks will be coming in the near future and will provide a new way for suppliers to onboard and make edits to their information, without the need for departments to complete the process in most cases.
In Aggie Enterprise, a "vendor" or "supplier" is anyone who receives a payment that is not an employee or a student. It may be a supplier (of goods or services) or an individual receiving payment for some other reason.
Refer to the menu options on the right to learn how to search for existing suppliers in Aggie Enterprise, as well as how to create a new supplier record, and edit an existing supplier record.
If you have questions about the supplier onboarding process, please contact Supplier Services.