The UC Davis Supplier Services team oversees the process of new suppliers being added to Aggie Enterprise (onboarding) as well as updates to existing supplier records.

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 request the creation of a new supplier record in PaymentWorks, and how to request the edit to an existing supplier record.

If you have questions about the supplier onboarding process, please contact Supplier Services.