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