Does your company already have an active SupplyOn account?

Add Connect Steps (fix)

This is the process to add a connection to your account:

  1. Invitation E-Mail
    1. When your company is rolled out for a new service or for a new customer, your Company Administrator is notified by email. 
  2. Login to SupplyOn
    1. The Company Administrator accesses SupplyOn via Login, opens the 'Administration' menu and clicks on the section 'Contract and Invoice'.
  3. Confirm the new service
    1. The new connection request appears listed in 'My Tasks' inbox. Select the request and click 'Confirm Connect'.
  4. Ready to use
    1. Once the connect is confirmed, SupplyOn sends a confirmation e-mail to the requestor and to the Company Administrator.

 

Template-Assign Roles Simple Mode Steps (replace with 556)

These are the few steps for the Company Administrator to assign user roles:

  1. Login to SupplyOn
    1. Select the menu 'Administration' and click on the item 'Users and Contacts'.
  2. Change user data
    1. Select the user and click on the 'Edit' button to change the user data.
  3. Assign roles
    1. Scroll down to 'Areas of responsibility' and select the relevant checkbox to assign the roles. Click on 'More information' for details.
  4. Completed
    1. Click on 'Save and close'.
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