Associate with an additional vendor
The portal can associate you with an additional vendor account. The process is similar to a new registration; however, only the validation information is required.
Additional vendor association is useful for handling accounts receivable functions for more than one business entity, as well as for conducting a business relationship with a buyer with multiple vendor numbers (for example, one vendor number for the "Sold-by" entity and another for the "Invoiced-by" entity).
To associate with an additional vendor, complete the following steps.
-
On the
Log on page, click the
Connect to new vendor account link.
You need to log off if you are currently logged in.
-
Validate your user account. Complete one of the following actions.
Situation
Steps
You already submitted an invoice
Click Yes and enter the following information from the corresponding invoice.
- The invoice reference or invoice number of the invoice you previously submitted.
- The date on the invoice you submitted.
- The total or gross amount of the invoice you submitted.
You are a new business partner and have not yet submitted an invoice (or are associating with a vendor account that has not yet submitted an invoice)
- Click No.
- Validate based on your vendor number and a purchase order that you have received.
- Click Validate.