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.

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.



The final tab has a declaration of the vendor. Then “Submit”.


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.



The vendor can now create a password to log in with the registered email ID.



Once the password is generated the vendor can log in by selecting the vendor option from the user type with the registered email id



Once logged in, the vendor can have the access to the vendor’s P-Collab system.

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.

The vendor must provide the mandatory details and can also provide the optional details too in Basic Details Tab.

The details must be filled by the vendor. Provided GSTIN will validate with the Govt portal.

Provide the Pincode in the pincode field it’s validated and auto map the Country, State and City. Fill the remaining fields.

In the Collaboration tab, the vendor can choose either 'Yes' or 'No', and the corresponding option fields will be enabled accordingly.

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.

In Payments Tab Select the mandatory fields of Payment Terms dropdown.

In Attachments Tab vendor need to upload all mandatory files which having * mark.