Table of Contents:
- Supplier information
- Request account
- Supplier Catalog
Electronically file new account applications with suppliers in two-clicks. Onboarding your new suppliers has never been easier!
- Go to the Admin Dashboard and select Suppliers.
- Choose your Supplier to view your Account information, such as account status, supplier name, method of ordering, and payment terms.
- You will see another tab for Accounts, click on it to view and edit your account information and also create more accounts. Learn more here.
- After Account information, you´ll see the Address information section, you can also change your Shipping and Billing address related to the account from the dropdown menu, these addresses were previously set up in your company settings.
- Also, you´ll see the Blanket PO option to enable the option and add more blanket POs. Learn more here.
(Do you have an existing account? YES/NO)
- If you need to request a new or additional account click the Request Account link.
- You will get this message to authorize to share the required information with your supplier and choose the shipping and billing address.
- Now click on the Request Account button.