Join SupplyOn

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First steps

On this information page you will find all details to implement the AirSupply Purchase Order and Forecast process based on a best-practice approach. The message formats are simplified and a standard configuration will be used for all customers.

As a prerequisite for the start of the project, a SupplyOn contract is required. Please download the SupplyOn contract from here and send it back to your SupplyOn Consultant.

The next step is to order the AirSupply implementation project via the SupplyOn web-shop.  If you have booked and paid the project one-time fee, a SupplyOn consultant will get in contact with you to define the project time line and to support you during the AirSupply implementation project.

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Step by step to a successful Implementation

This step by step checklist will help you to successfully implement our joint implementation project.

You will find all detailed information on the relevant sub-pages.

Step 1: Provide your company master data and order implementation project in Web-Shop

Step 2: Self training AirSupply

Step 3: Setup csv messages for purchase orders and forecast process

Step 4: Setup connectivity to the AirSupply test system and Testing phase with SupplyOn project team

Step 5: Get used to SupplyOn administration

Step 6: Onboarding of suppliers

Step 7: Prepare Go-Live