Print Email Register for the NSW Health Supplier Portal If you already have a NSWH Supplier Portal Account, please access the NSWH Supplier Portal Login page. Please complete the following to register. Required fields are marked with an asterisk (*). Supplier Number * Tip: Your business supplier number can be found on your remittance advice. Supplier Name * Supplier ABN * Supplier Postal Address * Supplier City/Town * Post Code * User First Name * User Last Name * Contact Phone Number * Full phone number including area code. Sole Trader of the Organisation Please tick if this is applicable to your organisation. I confirm that I am the sole trader of the organisation outlined above. User Email Address * PLEASE NOTE: As per the Terms & Conditions each user must have a unique email address Responsibility/responsibilities required Please check the box for the responsibility/responsibilities required. By default you will automatically be provided with the ability to view in real-time information relating to your account with NSW Health. NSWH Supplier Portal Invoice Submittal (Allows you to upload an invoice image (e.g. PDF, tiff, jpg) individually for processing) NSWH Supplier Portal Invoice File Submittal (Allows you to upload multiple invoices in a data format via a CSV file for processing) Pre-existing account check * Please check the box indicating if you are currently registered for the NSWH Supplier Portal and are wanting to amend your current access. Yes No Supplier agreement * I accept the terms and conditions I accept the NSW Health Business Ethics Policy See also Accounts Payable FAQs eInvoicing NSW Health Supplier Portal Health Entity Service Centre Contact List Back to the top of this page
