Please complete the form below to create a Purchase Plus Buyer account for your Organisation. Once the form has been submitted we will contact you to organise your implementation plan.
Please enter the name of the organisation you wish to register.
Key Contact Person
Please enter the name of the key contact person at your organisation.
Number of Rooms
If your organisation provides accomodation, please add the number of rooms.
ABN, NZBN or other business number.
Key Contact Email Address
Email address of the key contact person.
Contact number of the organisation.
Optional fax number of the organisation.
Please enter the primary address of your organisation.
City or Suburb
ZIP / Postal Code
State / Province / Region
Please provide one or more delivery addresses, as many as are required by your organisation. The Delivery Address will be displayed on Purchase Orders.
Provide instructions such as your delivery hours. E.g. 9:00am to 5:00pm. Lunch Break 12:30pm to 2:00pm.
Delivery Terms and Conditions
Provide details of your Delivery Terms and Conditions, these will be displayed on Purchase Orders.
Provide your Confirmation Instructions. E.g. For clarification related to orders, please contact 'email address' or call 'contact number'.
Accounts Payable System
If you have the information on hand, please select your Accounts Payable System. Find out more information about Accounts Payable Systems that are already supported in PurchasePlus
Accounts Payable System Version
If you have the information on hand, please provide details of your Accounts Payable System version.
Please provide your organisation logo at least 300px x 300px or higher quality. Accepted file types: jpg, gif, png, pdf, svg, jpeg. Max. file size: 10 MB. This field is optional.
Max file size 10MB.
Upload failed. Max size for files is 10 MB.
Business Number Status
Is your hotel currently trading under the above Business Number (ABN, NZBN or other) provided?
Multiple Business Numbers
If you plan to use multiple business entities and multiple business numbers in your PurchasePlus implementation, please provide us with any information we will need regarding multiple business entities or multiple business numbers.
Current Procurement Challenges
What challenges do you currently face with procurement?
Desired Goals and Objectives
What are your desired goals & objectives in relation to implementing PurchasePlus? For example, improve the invoice processing with AP integration, improve governance, leverage volume for best price from Suppliers.
Who would you assign to being the PurchasePlus champion or guru at your property, post implementation?
If you currently have or plan to have a Purchasing Manager, post implementation, please provide the name and contact number of your purchasing manager.
Liquor Licence or Bridging Licence
If applicable, do all of your sites have liquor licenses or bridging licenses?
Previous PurchasePlus Experience
Has anyone from your organisation used PurchasePlus before?
Future User Awareness
Are the future users of the platform aware of the upcoming implementation of PurchasePlus?
Supplier Engagement Contact Person
Who is the best point of contact for Supplier Engagement (for us to contact regarding trade relationships)?
If you have a Go-Live date planned, what is your preferred date? Please consider a minimum of 4 weeks lead time for us to undertake your Supplier Engagement.
Go-Live Day Interruptions
If there is a Go-Live date planned, is there anything that could interrupt Go-Live and use of the platform on Go-Live day? For example, refurbishment, planned leave, public holidays, staffing shortages.
Thank you! Your submission has been received! We will get started creating your account and be in touch in the next 2 business days to organise your implementation plan.
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