Workday Supplier Portal Registration

In order to provide goods and services to Aon entities for the abovementioned applicable countries, Suppliers have to complete the registration process with Aon in advance of delivering any goods or services or issuing invoices. The request to add a new Supplier is initiated by an Aon Requester who completes the initial questionnaire with information about the Supplier.

Next, the Supplier will be asked to log into the Workday Supplier Portal and confirm the bank details that will be used for invoicing and provide other required documentation. The Workday Supplier Portal registration link is sent to the email address provided by the Aon Requester as the Supplier’s contact email.

How to Become a Registered Supplier with Aon

If your company has been requested to be added as an Aon Supplier, you will receive three emails from Aon ([email protected]) separately containing a registration link, password and overall registration instructions.

Please refer to the Quick Reference Guide for detailed instruction on your registration steps.

To complete registration, attach relevant documentation confirming your Company address, Tax/Vat registration information and bank details. For a detailed list of documentation required locally, refer to the list of Supplier attachments required by Country.

In case of any questions or additional support required, contact [email protected].