Registered Suppliers

Information for suppliers who have already registered to be a PASSHE supplier.

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  • Keep your PASSHE registration information current

    Suppliers maintain the information provided on their PASSHE registration questionnaire.

    If your information needs to be updated, please go to your PASSHE registration questionnaire to make your updates.

    Refer to the PASSHE registration questionnaire to review all information provided.

    Your PASSHE registration questionnaire is located under Proposals and Questionnaires in your SAP Business Network account you used to register with PASSHE.

  • Looking for your purchase orders?

    Your purchase orders are located in the Workbench tab of the SAP Business Network account you used to register as a PASSHE supplier.

    Use the detailed instructions to locate your purchase orders.

  • Ready to invoice?

    Invoicing is done using the purchase order that is located in the Workbench tab of the SAP Business Network account you used to register as a PASSHE supplier.

    Use the detailed instructions to create your invoice from your purchase order.

    You can watch an example of the basic invoicing process in this invoicing video.

NOTE: Suppliers will also maintain their information for their SAP Business Network account.