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Customer GTC Document Maintenance

SupplyOn Rollout Cockpit

Customer GTC Document Maintenance

In addition to the SupplyOn GTCs, you have the opportunity to include your own GTCs during the registration process of your suppliers. In this article, you will learn how to maintain your General Terms and Conditions/Policies in SupplyOn system.

A one-time fee is required to use this function. If you wish to use this function, please contact your responsible Account Manager at SupplyOn to discuss the details.

User role: In order to access the GTC tool, you need the role “SLMROCAll” or “SLMROCManager”.

You can access the Customer GTC tool by clicking on Administration (1) > Suppliers’ Rollout (2) > GTC documents (3).

ROC Guide Screen 8.6 - 01

You can add the document(s) by clicking on “Add new document”.

ROC Guide Screen 8.6 - 02
  1. Insert the GTC Documents name (naming is important in case of a new version publication).
  2. Insert the GTC Document version (version numbering is important in case of new version publication).
  3. English document is mandatory.
  4. Optional: you can add several language documents.
  5. Upload the GTC document located in your desktop by clicking on Browse. Only one PDF File can be uploaded per Language. Please note that the naming of your PDF document is important, because it will be downloaded as it is by your supplier.
  6. Click on Save

You can maintain your document by clicking on “Edit GTC Document”.

Note: As long as the document has the status “Draft”, you can always edit the uploaded document before its publication.

  1. Insert the GTC Documents name (naming is important in case of a new version publication).
  2. Insert the GTC Document version (version numbering is important in case of new version publication).
  3. English document is mandatory.
  4. Optional: you can add several language documents.
  5. Upload the GTC document located in your desktop by clicking on Browse. Only one PDF File can be uploaded per Language. Please note that the naming of your PDF document is important, because it will be downloaded as it is by your supplier.
  6. Click on Save

You can maintain your document by clicking on “Edit GTC Document”.

Note: As long as the document has the status “Draft”, you can always edit the uploaded document before its publication.

ROC Guide Screen 8.6 - 03

After a successful Upload of your GTC, you can publish them by clicking on “Publish”

ROC Guide Screen 8.6 - 04

(warning) As soon as the GTC document is published it is included for all newly started rollouts for the activated services.

Following actions on the document versions are possible:

  • Draft → delete version
  • Draft → publish version → Published
  • In "Published" status, further languages can be added. No other changes on the content is allowed.
  • Published → unpublish → Outdated
  • Outdated → delete version

In overview column "GTC files", the files of the languages can be downloaded.

ROC Guide Screen 8.6 - 05
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  • Rollout Cockpit - Introduction
  • Access the SupplyOn Rollout Cockpit
    • Login to SupplyOn
    • Access the Rollout Cockpit
    • User Roles
  • Mass Supplier Rollout Tool
    • The Mass Supplier Rollout Overview
    • Organise and Manage this Overview
  • Rollout with the Tool
    • Create a Rollout Project
      • The Tab ‘Onboarding Phases’
      • The Tab ‘Logical File Names’
      • Email Templates in the Tab ‘Onboarding Phases’
      • The Tab ‘Onboarding’
    • Create a Rollout Wave
    • Upload/Add Supplier Data
      • Manual Data Entry
      • Data Entry with Upload File
      • Possible Error Messages
      • Maximum Field Lengths
      • Verify Data
    • Start the Rollout
    • Create Network Links
    • Create Mapping ID
  • What Happens After Start Rollout?
    • PID Registration – New Supplier
    • Joining a Contract
    • Booking a Service Connect (Already Registered Supplier)
    • Automated Connect Booking - ACB (Already Registered Supplier)
    • E-mail notifications for suppliers
    • E-mail notifications for buyers
  • Monitoring - General Overview
    • The Search Mask
    • The Result List
    • The Supplier Details Tabs - Service ‘Overview’
      • Tab ‘History’
      • Tab ‘Master Data’
      • Tab ‘CR Creation’
      • Tab ‘Comments’
      • Tab ‘Retention’
    • The Supplier Details Tabs - Specific SupplyOn Service
      • Tab ‘History’
      • Tab ‘Comments’
      • Tab ‘Contacts’
      • Tab ‘Buyer Paid Connect’
      • Tab ‘Escalation’
    • Monitoring - Specific Overviews
      • Registration Overview
      • Service Overview
      • Supplier Overview
      • E-Mail Supplier Overview
      • Escalation Overview
      • Retention Overview
  • My Tasks
  • Extras
    • Customized Email Templates
    • Retention Mailing
    • Flexible Fields
      • Create, Change and Delete Flexible Fields
      • Use Cases for Flexible Fields
      • Assign and Remove Flexible Fields to and from an Already Registered Supplier
      • Assignment of Flexible Fields during the Rollout Process.
    • Notifications
    • Service-Specific Contacts
    • Customer GTC Document Maintenance
  • Download Area
  • ROC Glossary

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