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Fill in a supplier onboarding form online

Every new customer sends a vendor onboarding pack: company details, banking confirmation, B-BBEE declaration, credit application. DocFilla fills the parts that never change.

Upload your supplier and vendor form

How it works for this form

  1. 1

    Upload the customer's vendor form. Multi-page packs with tables are read cell by cell.

  2. 2

    Save your trading details, VAT number, banking details and contact person once in My details; they fill on every pack after that.

  3. 3

    Sign the declaration, download, and send the PDF with your bank letter.

Questions about this form

Can more than one person in a company use the same details?
Each DocFilla account has its own saved details today. Shared company profiles are planned for a later business plan.

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