Validate a contract
You have received an email from your customer notifying you of a contract to be validated. A click on the link included in the email will allow you to access
Resources items
Responding to a non-compliance
You have received an email from your client notifying you of non-compliance concerning your company. Clicking on the link included in the email will allow you to access the non-compliance
How to respond to a request for quotation (RFQ)?
You have received an email from your customer notifying you of a RFQ concerning your company. Clicking on the link included in the email will take you to the offer
Updating a document
Some purchasing or quality processes require documents to be made available to the buyer on a regular basis (ISO certification, liability insurance certificate, technical data, regulatory compliance, ….). How to
Update your information sheet
The Supplier Information Sheet provides your customer with from information updated once a year relating to various elements such as your turnover, your profit and loss, the organisational chart… To
Supplier Portal – Overview
Unlike the URLs included in notification emails, the supplier portal gives you access, depending on your rights, to an overview of your activity with your customer. Access to the portal