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Indeko

SUPPLIER PORTAL INSTRUCTIONS


ACCEPT THE INVITATION
Accept the invitation sent by INDEKO to your e-mail address.

In case the mail is not in your inbox, check the inbox of your at spam folder.

        If you did not receive an invitation, please contact one of our advisors.



CREATE A NEW PASSWORD
                                                                                    
Enter the password you wish to use in the portal.
        When finished, click on "update".


USE OF THE PORTAL

In the menu that appears on the left the option "Invoices" appears, select it and there you will have to load each one of the corresponding documents (PDF and .XML) in addition to your PO. These files must be named in the same way in order to be able to match them easily.

For example: 

#Invoice_#OC_#Receipt.pdf  

 #Invoice_#OC_#Receipt.xml