Supplier Request to Associate With Buyer

The guides below are shown in sequence. Kindly follow them in order from top to bottom.

Step 1 : Log In As Supplier

Step 2-5 : View Available Buyers

Step 6 : Click the '+' Symbol

Step 7 : Supplier View Published Information By the Buyer

Step 8 : Suppliers Fill In Pre-Qualification Form (If Available)

Step 9-11 : Submit the Pre-Qualification Form

Step 12-14 : Supplier Select Industry Categories

Step 15-17 : Supplier Review Pending Submission

Step 18-20 : Supplier View Audit History

Step 21-22 : Supplier View Associated Buyer

Step 23 : Supplier Receive Email Notification

Best Regards,

The Procurehere Team