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This section is exclusive to registered
suppliers only.
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The links demonstrate on how you can use SupplyOrder
to manage your orders, catalogs and price and availability.
- SupplyOrder Overview
- Working with Orders
- Working with Catalogs
- Working with Price and Availability
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SESAMi Supplier Adoption Process
Overview |
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The links provide an overview of the different
stages of adoption a supplier goes through before being commerce-enabled
with SESAMi.NET and what is required to get a supplier on board.
- Supplier Adoption Process
- Easy Steps for Participation
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Content Submission Overview |
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The pictorial flowchart highlights the chain of
events of converting basic catalog information into transactable content
before an established buying organisation begins to trade.
- Supplier Content Submission
- Content Data Requirements
- ISO Unit of Measurement
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SESAMi.NET SupplyOrder Data
Sheet |
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The document provides you with an overview of the
key functionality that the web-based tool offers.
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SESAMi.NET Detailed Supplier
FAQ |
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Additional information relating to SupplyOrder,
content requirements, etc. can be found below:
- Detailed Supplier FAQ
- Supplier Content Submission Form
- Supplier Contentbook
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SESAMi.NET Supplier Profile
Form |
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We need you to complete this form if you wish to
be registered in our Trading Partners Directory. Please download the form
and email the completed form to us at team@sesami.com.
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