The supplier service contact specified by the buy-side user (during the rollout) will receive a registration notification via email including a link and a registration code to start the registration process. In this article you can see the steps the supplier takes in the registration process.
If you roll out a supplier who has not yet registered with SupplyOn, the supplier will first have to conduct his initial registration with SupplyOn. During this process the supplier enters his master data into the SupplyOn application and concludes his contract with SupplyOn. The SupplyOn term for this initial registration is PID registration (PID: Partner Identification Data). Besides laying down the contractual basis, one main goal of this registration is to have the supplier’s master data for all buy-side companies.
Following chart shows you an overview of the registration process from a supplier’s point of view:
Please note: While entering the company data, the supplier can also decide, whether he would like to conclude his own contract with SupplyOn, or join an already existing contract of his parent company (see Joining a Contract for more information).
The registration process as pdf download document for your suppliers is available in the Download Area.