Secure supplier code search for PO processing
Use your BFL Office 365 account (@bflgroup.ae)
Search for supplier TS codes within your assigned category
Enter a TS code or vendor name to search
Request temporary access to other categories' supplier data
Add, edit, and maintain supplier TS codes
Manage user accounts and category assignments
Activity trail for all system actions
Import suppliers from Excel (.xlsx) or CSV files exported from Oracle
Your file must contain columns for CODE and VENDOR NAME. Optional columns: COUNTRY ADDRESS, CATEGORY.
Accepted formats: .xlsx, .xls, .csv — Maximum 10 MB
Upload payment terms by vendor. File must have columns: CODE (TS code) and TERM CODE. Optional: DESCRIPTION, DAYS, NOTES.
Uploading replaces all existing terms for each vendor in the file.
Update your account password
Select a Supplier Type to generate the code
Select the division(s) this supplier belongs to
Select the division(s) this user can access. Admin/Accounts roles see all.
Restricts which countries' suppliers this user can see.
Select the division(s) this user can search.
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