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

--- wiki.vendorkyp1 [2025/08/08 11:23] – pcollabadmin
+++ wiki.vendorkyp1 [2026/05/06 10:33] (current) – external edit 127.0.0.1
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 Once the vendor clicks on 'Proceed', the respective tabs where changes are required will be displayed along with the relevant fields. The vendor must then make the necessary changes and click on the 'Submit' button. \\
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-The final tab has a declaration of the vendor. Then **“Submit”.**
+The details must be filled by the vendor. GSTIN validation will happen automatically by connecting GSTIN portal  using API’s in Company Details Tab.\\
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+Fill in the details under the Address Details tab. The Pincode is validated once the vendor clicks on ‘Continue’. \\
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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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+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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-The vendor can now create a password to log in with the registered email ID.\\
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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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-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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+In Payments Tab Select the mandatory fields . \\
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-Once logged in, the vendor can have the access to the vendor’s P-Collab system. \\
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+In Attachments Tab vendor need to upload all mandatory files. \\
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-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. \\
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+Only after the mandatory details have been given, the “Submit” button will be enable and the vendor can submit the form. \\
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