wiki.vendorpo1
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| wiki.vendorpo1 [2025/10/16 07:38] – pcollabadmin | wiki.vendorpo1 [2026/05/06 10:33] (current) – external edit 127.0.0.1 | ||
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| ====== Vendor KYP Process ====== | ====== Vendor KYP Process ====== | ||
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| - | A user can login to the P-Collab portal. Subscribers of P-Collab must login through the “Company User” type. | ||
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| - | After clicking on Vendor Onboarding, the Vendor onboarding process page will open. Then click on the List of Vendors. \\ | + | When the vendor logs into P-Collab, a KYP Verification popup appears with two options — Proceed to KYP to update details now, or Skip to update later. |
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| - | {{::1.png?800|}} \\ | + | {{::6vk.png?800|}} \\ |
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| - | In the List of Customers module, verify that the “Initiate | + | Clicking ' |
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| - | {{::2vkyp.png?800|}} \\ | + | |
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| - | On clicking “Initiate KYP”, the system displays the Initiate KYP popup allowing the user to enter the KYP details. | ||
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| - | {{::3vk.png?800|}} \\ | + | {{::7vk.png?800|}} \\ |
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| - | The Proceed button is enabled only after filling all required | + | The vendor can update |
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| - | {{::screenshot_2.png?800|}} \\ | + | {{::8vk.png?800|}} \\ |
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| - | After initiating | + | Clicking |
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| - | {{::5vk.png?800|}} \\ | + | {{::9vk.png?800|}} \\ |
wiki.vendorpo1.1760600284.txt.gz · Last modified: (external edit)
