Supplier Resources If you are a first-time supplier, please click here to initiate the Submission Process. Financials: Quick Links Log-In to Workday Financials, to: Check Payment Status Update Contact Information Retrieve POs Submit Invoices Supplier Workday Training Need Help? Open a ticket Get Started with EDI – Indirect Spend Get Started with EDI – Grocery New Supplier Forms If you have not received an invitation from a Sprouts buyer, click here to initiate the Submission Process. Do not complete forms below until after invitation. Store Delivery Listing Form Electronic Funds Transfer (EFT) Authorization Agreement IRS Form W-9 Vendor (Indemnification) Agreement Purchase Order Terms and Conditions