Vendors

Dear vendor, welcome to Amdocs. We are glad to present you the Amdocs vendor portal. This was built with the aim to grant you with independence in all actions related to purchase orders, invoice submissions, invoice status tracking, and payment confirmations. You will receive an invitation email, and by clicking on the supplier launch button, you will be able to create your own credentials and activate your account. The first thing you will be requested to provide is your personal and contact details along with your bank information. In case you are based in a European country where IBAM is applicable, you will need to provide this number as well. Please also ensure to upload a certificate proving your bank details for validation by our team. Following that, you will need to provide us with your tax information and any associated documentation. The last part of your registration will require some additional information for the nature of your business and some basic financial details. Please carefully review that all details you have provided is correct before completing your account setup and submitting your registration. You will be able to see that your application is under review when this message pops up. Once your supplier launch pass is the review and approval stage by Amdocs, you will be notified via email. From this moment on, you will be able to manage your account's purchase orders and future invoices, as well as update your details whenever required at your own pace. In case you need further support or guidance, please use the Talia FAQ section that is available online. For any additional assistance, Amdocs ONE Global Support team is always here for you. Advanced technical support can be obtained by the Talia professionals if necessary.