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Approved suppliers

Become an approved supplier

Before Moraph buys from an organization, procurement approves it as a supplier. You apply here, usually after procurement has asked you to. If they haven’t, submit an offering instead: it is kept on file and searched when a need arises.

How it works

  1. Create your account (not started)One person, with a work email you can confirm.
  2. Register your organization (not started)Legal details, registration and tax numbers, address and service categories.
  3. Complete and submit the application (not started)Data and system access questions, required documents and the supplier code.
  4. Review by procurement (not started)Against the same criteria for every supplier. They may ask for more information.
  5. Approval and onboarding (not started)Remaining documents, verified bank details and the contract.
  6. Active trading (not started)Purchase orders, invoices, documents and requests, all here.

What you will need

  • Your organization’s legal name, country of registration, registered address and a company phone number
  • A company registration number or tax ID (for example an EIN, VAT number or ABN)
  • The categories you supply and a short description of what you would provide
  • Whether you would hold, process or have access to Moraph data or systems, and where data would be stored
  • If you would handle data: a completed security questionnaire and independent assurance (a SOC 2 Type II report or ISO/IEC 27001 certificate) where relevant to the service
  • An authenticator app on your phone: administrators and finance contacts use two-step verification, because they can change bank details
  • Optional: any recognized diversity or small business certification

Requirements are proportionate: we ask for the assurance a service actually needs. See what we require of suppliers who handle data.