Supplier Connection

To access Supplier Connection, click Settings from the left navigation, then select Supplier Connection.

Use this section to connect Orders to an existing account you have already established, or to request an account be set up for you.

1	Click Request credentialed accounts to display the Request supplier accounts form. Enter your information on the form and click Submit to send an automated email to the supplier to request a connection. Note that this option is only available if there are still suppliers to request. If this option is not available on your screen, click Connect on the card instead. See 5 below.
2	This field indicates the status of the supplier: Requested - An email has been sent to the supplier.  Connected - You are actively connected to this supplier. Abandoned - The supplier has abandoned you request for credentials due to remaining information needed to complete setup. Contact the supplier to resume the credentialing process.
3	Add credentials: When you receive your credentials from the supplier, click the Action icon (ellipsis) and select Add credentials to enter the information.
4	The Connect button appears on a card when you have not connected with a supplier nor requested to connect.
5	Actions: Click the ellipsis to display what actions are available for the supplier/status.  Requested Status - The action of Add Credentials is available to select. Connected Status - The action of Modify is available to select.

 

Updated July 15, 2025 20:42