A user can login to the P-Collab portal. Subscribers of P-Collab must login through the “Company User” type.


After clicking on Vendor Onboarding, the Vendor onboarding process page will open. Then click on the List of Vendors.



Based on the criteria select the radio button and click on the OK button. Accepted Purchase Order will be shown in the List of Purchase order page.



After Verify all the details click on the Take Action button a popup will open.



After Verify all the details click on the Take Action button a popup will open.