Supplier Rollout and Registration

Supplier Rollout and Registration

  1. Your internal organization is informed about the project
  2. Your suppliers received the first email with all project relevant details
  3. Supplier selection is finished and can be uploaded in the SupplyOn platform - the rollout starts.
  4. The suppliers receive the registration or confirmation email. This email is different depending on the connect type.
  5. During the registration phase the SupplyOn Customer Support is active for supplier questions

More Information about how to rollout suppliers can be find in the Rollout Info Portal.

Note: To use this function, you need administrator rights, which you can have assigned by your company administrator.

      
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Image Goal

    Registered suppliers who will use the SupplyOn application

 

Next Step: Customer Support and Buyside Follow Up

 

 

Supplier Info Portal