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Adding a new supplier on Fifopay

Add suppliers to Fifopay for payables facilities

  1. From the dashboard, select the Plus Icon (+) in the bottom-right corner of the screen.
  2. From here, select the Add Supplier prompt to begin. 
  3. A pop-up will appear asking you to search for your supplier by Name or ABN. Select the appropriate option. If your supplier is a sole trader, trust, or international entity, select the corresponding checkbox.
  4. Complete the required fields and indicate whether you want to invite the supplier to join the Fifopay platform.

    1. Yes – Adds the supplier as a Disclosed Supplier. Fifo Capital may contact your supplier directly when required.
    2. No – Adds the supplier as an Undisclosed Supplier. Fifo Capital will keep your financial arrangements with this supplier confidential.

  5. Provide the following required information for your supplier:
    1. Organisation Name
    2. First Name
    3. Last Name
    4. ABN
    5. Email
    6. Phone

      After you have filled in all the required information, click on the Submit button to proceed.

  6. After submission, the supplier is ready for invoice uploads in Fifopay. If you have previous banking remittance details on file, email them to your designated Fifo Capital team member for verification.