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--- wiki.vendorkyp1 [2025/08/08 11:27] – 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 vendor can now create a password to log in with the registered email ID.\\
+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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-Once the password is generated the vendor can log in by selecting the vendor option from the user type with the registered email id \\
+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 logged in, the vendor can have the access to the vendor’s P-Collab system. \\
+In Payments Tab Select the mandatory fields . \\
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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. \\
+In Attachments Tab vendor need to upload all mandatory files. \\
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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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