SConnect – Supplier Portal Registration Process. Dddddd ddddddd Process flow…
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Transcript of SConnect – Supplier Portal Registration Process. Dddddd ddddddd Process flow…
Web address : http://sconnect.saint-gobain-glass.com/
Click on Prospective Supplier tab
Prospective Suppliers to log…
Request submission…Update below fields & submit
On submission, a reference # is generated & displayed
You have successfully registered in sConnect and your reference Document No is SU10000081
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
User Manual
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
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
Acceptance of Terms…On first login, Terms & Conditions screen opens & it needs acceptance.
Next screen is on Supplier Charter & this also needs acceptance
Terms & Condition
Supplier Charter
Privacy Policy & Initial PW…
Privacy Polity
Note, Clicking on Login indicates acceptance on Privacy Policy
Then the system prompts & the initial Password has to be changed
sConnect Supplier Screen…Supplier screen sample given below
Services on PortalAccount statement view
Invoice status check
TDS Certificate download
……….more on anvil