Help and contacts

An offering tells procurement what you sell; it needs no account and is kept on file. An application asks Moraph to approve your organization as a supplier, usually after procurement has asked you to apply.

Because calls reach whoever answers, not the person who owns the budget, and they take people away from client work. A written submission is read by procurement and reaches the right person.

You don’t need to. If we have a need, procurement will contact you. If your offering changes significantly, submit an update and mention your earlier submission.

Because they can change where Moraph pays your invoices. Two-step verification stops someone who has only a password from doing that.

A change is made in Payment details with a fresh two-step code. If your organization has another administrator, they confirm it, and every administrator is told. Moraph finance then calls a contact already on file to confirm it, and a second person at Moraph approves it. Until then, payments go to the account already verified.

Please don’t. Our supplier code does not allow gifts or hospitality intended to influence a decision, and samples should go through procurement if we request them.

Use Forgot your password. If you lost your two-step device, use a recovery code; if you have none left, ask another administrator in your organization to remove and re-invite you, or contact your procurement contact.