Why TradesField
- Centralise vendor onboarding with guided checklists and clear approval stages.
- Trust that licences, ABNs, and bank accounts are verified before you release payments.
- Keep finance leaders, project teams, and accounts payable aligned with shared visibility.
How the portal works
- Invite a supplier and share the TradesField submission link.
- Vendors complete a structured form and upload required documents in one session.
- Automated checks validate business identity, licences, and certifications before you approve.
- Ongoing monitoring alerts your team if a document expires or a status changes.