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sConnect – Supplier Portal Registration Process. Process flow…. Dddddd ddddddd. Prospective Suppliers to log…. Web address : http ://sconnect.saint-gobain-glass.com / Click on Prospective Supplier tab. Introduction note…. Click on Proceed tab. Request submission….
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Process flow… • Dddddd • ddddddd
Prospective Suppliers to log… • Web address : http://sconnect.saint-gobain-glass.com/ • Click on Prospective Supplier tab
Introduction note… • Click on Proceed tab
Request submission… • Update below fields & submit • On submission, a reference # isgenerated & displayed
Mail acknowledgement… • Auto mail Supplier receives on request submission
Mail to update Profile… • Supplier data is verified by Saint-Gobain team (SG) • On acceptance, a mail with web link & Access Key is sent • User manual lists the data to update
Login & data updates… • Supplier to Login with User Key • Screen sample given below • Has 5 tabs to fill sequentially • Fields marked with * are mandatory
Tax info… • Registration Nos to fill up • Softcopies of filled up Regn # needs to be attached in last tab
Contact info… • To fill up below fields
Company data… • Sales & Product details to update
Bank details… • Bank info to update
Attachments… • Based on prior tab updations, attachment becomes mandatory • Cancelled cheque attachment is must
Welcome mail… • Updated Profile is verified by SG &Supplier Code created • Welcome mail with Login Id & Initial password is sent
First Login… • Login thro Registered Supplier tab
Acceptance of Terms… • On first login, Terms & Conditions screen opens & it needs acceptance. • Next screen is on Supplier Charter & this also needs acceptance
Privacy Policy & Initial PW… • Note, Clicking on Login indicates acceptance on Privacy Policy • Then the system prompts & the initial Password hasto be changed
sConnect Supplier Screen… • Supplier screen sample given below • Services on Portal • Account statement view • Invoice status check • TDS Certificate download • ……….more on anvil