Blacklisting
Barring a supplier from future business because of poor performance or misconduct.
Procurement
Vendor Registration Glossary
Terms for onboarding and approving new suppliers.
5 terms · Updated 12 November 2026
B1 term
E1 term
Empanelment
Formally approving a supplier to supply to the company.
V3 terms
Vendor Code
A unique ID assigned to each approved supplier.
Vendor Onboarding
The steps taken to add a new supplier to the system.
Vendor Verification
Checking a supplier's documents and details before approval.
No matching terms found.
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