Differences

This shows you the differences between two versions of the page.

--- wiki.vendor1 [2025/08/08 06:59] – pcollabadmin
+++ wiki.vendor1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
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 ======How to login to the vendor portal======
-The vendor would receive and invitation mail just like the same. \\
-Selecting the button **“Vendor Registration Form”** would redirect the vendor to a Registration Form which has to be filled by the invited vendor. \\
-{{:picture1.jpg?800|}}\\
-\\
-A TRL Vendor Registration Form is then opened which asks the vendors to fill out the mandatory and optional details by hitting **“Continue”** between the tabs. \\
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-{{::picture2.jpg?800|}} \\
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-The final tab has a declaration of the vendor. Then **“Submit”.**
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-{{::picture3.jpg?800|}} \\
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-Once the customer accepts the vendor, the vendor gets confirmation mail with **“SET YOUR PASSWORD”** which is now the vendor password for the P-Collab. \\
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-{{::picture4.jpg?800|}} \\
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-The vendor can now create a password to log in with the registered email ID.\\
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-{{::picture5.jpg?800|}} \\
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-Once the password is generated the vendor can log in by selecting the vendor option from the user type with the registered email id \\
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-{{::picture6.png?800|}} \\
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-Once logged in, the vendor can have the access to the vendor’s P-Collab system. \\
-\\
-{{::picture7.png?800|}}
 Vendor would receive a mail, as shown in the below image. Click on the “Vendor Registration Form” link that will navigate  to a registration form. \\
 \\
-{{::screenshotven_1.png
+{{::ss1.png
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 The vendor must provide the mandatory details and can also provide the optional details too in Basic Details Tab.
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 The details must be filled by the vendor. Provided GSTIN will validate with the Govt portal.\\
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 {{::3v.png
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 Provide the Pincode in the pincode field it’s validated and auto map the Country, State and City. Fill the remaining fields.\\
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 {{::4v.png
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 In the Collaboration tab, the vendor can choose either 'Yes' or 'No', and the corresponding option fields will be enabled accordingly.\\
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 {{::5v.png
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 In the Company Details tab, the highlighted section in the image below indicates a validator button, which checks whether the provided information is correct or not.\\
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 {{::6v.png
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 In Payments Tab Select the mandatory fields of Payment Terms dropdown.\\
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 {{::7v.png
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 In Attachments Tab vendor need to upload all mandatory files which having * mark.\\
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 {{::8v.png
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 In the Declaration tab, the vendor must check all the terms and conditions checkboxes and fill in the mandatory details.\\
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-{{::9v.png?800|}}
+{{::9v.png?1190|}}
 In ESG Checklist Tab Vendor need to choose either “Yes”/”No” accordingly attachment need to upload after fill all mandatory details click on “Submit” button.\\
 \\
-{{::10v.png?800|}}
+{{::10v.png?1700|}}