Self-Service Supplier
Portal
Before beginning the enrollment process, there are a few key things which you should keep in mind when you are working with Virtusa
This is a self-service procure-to-pay system for end-to-end, transparent coordination between Virtusa and our Suppliers. Virtusa’s procurement policy mandates Purchase order (PO) based procurement and payment. POs can only be created for and issued to Suppliers who have been added to Virtusa’s Supplier database through this process.
Request you to follow the step-by-step process herein navigating through the Virtusa's Supplier Guideline and Procurement Policies with related Terms & Condition to register you as Supplier to Virtusa.
Resources
Syncing your Virtusa Information
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Exporting your personal Virtusa brand items
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Check your downloads folder for files and implementation instructions.
Assets are now available in your profile for future editing and use.
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