A supplier registration form (also called a vendor registration form) is a document or online form used by procurement or finance teams to collect critical information from suppliers before doing business with them.
I have created a supplier registration form template using Jotform. You can use this template to standardize how you collect key information from new or potential suppliers. It covers company details, tax and legal documentation, goods/services offered, compliance confirmations, and optional references.
This form helps streamline your vendor onboarding process, ensure due diligence, and reduce back-and-forth during procurement cycles. You can customize it based on your industry, risk profile, or spend thresholds.
It is purpose built for procurement teams who want a simple, repeatable way to assess vendors before adding them to your approved supplier list.
It’s the first step in the vendor onboarding process. It helps buyers:
Verify a supplier’s identity and legitimacy
Collect tax and banking information for payments
Understand what products or services the supplier offers
Ensure compliance with company policies and legal standards
Streamline communication and approval workflows
A template ensures you collect the same core info from every supplier—no gaps, no custom formats. It reduces confusion for vendors and makes your internal review easier.
Manual vendor registration wastes time, invites errors, and clogs your inbox with scattered documents and half-filled forms. Zeiv simplifies the process with a clean, automated workflow that collects vendor data, tracks approvals, and integrates directly into your procurement stack.
With Zeiv, procurement teams can:
Eliminate duplicate data entry
Auto-flag missing documentation
Route vendors for internal review without email chains
Maintain a centralized, searchable vendor list
Standardize compliance checks from day one
Stop chasing vendors for paperwork. Start onboarding smarter with Zeiv.