Transcript Welcome [sconnect.saint-gobain

sConnect – Supplier Portal
Registration Process
Process flow…
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Prospective Suppliers to log…
Web address : http://sconnect.saint-gobain-glass.com/
Click on Prospective Supplier tab
Introduction note…
Click on Proceed tab
Request submission…
Update below fields & submit
On submission, a reference # is generated & displayed
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You have successfully registered in sConnect and your reference Document No is SU10000081
Mail acknowledgement…
Auto mail Supplier receives on request submission
Mail to update Profile…
Supplier data is verified by Saint-Gobain team (SG)
On acceptance, a mail with web link & Access Key is sent
User manual lists the data to update
Login & data updates…
Supplier to Login with User Key
Screen sample given below
Has 5 tabs to fill sequentially
Fields marked with * are mandatory
Tax info…
Registration Nos to fill up
Softcopies of filled up Regn # needs to be attached in last tab
Contact info…
To fill up below fields
Company data…
Sales & Product details to update
Bank details…
Bank info to update
Attachments…
Based on prior tab updations, attachment becomes mandatory
Cancelled cheque attachment is must
Welcome mail…
Updated Profile is verified by SG & Supplier Code created
Welcome mail with Login Id & Initial password is sent
First Login…
Login thro Registered Supplier tab
Acceptance of Terms…
On first login, Terms & Conditions screen opens & it needs
acceptance.
Next screen is on Supplier Charter & this also needs
acceptance
Privacy Policy & Initial PW…
Note, Clicking on Login indicates acceptance on
Privacy Policy
Then the system prompts & the initial Password has to be
changed
sConnect Supplier Screen…
Supplier screen sample given below
Services on Portal
Account statement view
Invoice status check
TDS Certificate download
……….more on anvil
Thank You…