1. sConnect – Supplier Portal Registration Process

2. Dddddd ddddddd Process flow…

3. Web address : http://sconnect.saint-gobain-glass.com/http://sconnect.saint-gobain-glass.com/ Click on Prospective Supplier tab Prospective Suppliers to log…

4. Introduction note… Click on Proceed tab

5. Request submission… Update below fields & submit On submission, a reference # is generated & displayed

6. Mail acknowledgement… Auto mail Supplier receives on request submission

7. 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

8. Login & data updates… Supplier to Login with User Key Screen sample given below Has 5 tabs to fill sequentially Fields marked with * are mandatory

9. Tax info… Registration Nos to fill up Softcopies of filled up Regn # needs to be attached in last tab

10. Contact info… To fill up below fields

11. Company data… Sales & Product details to update

12. Bank details… Bank info to update

13. Attachments… Based on prior tab updations, attachment becomes mandatory Cancelled cheque attachment is must

14. Welcome mail… Updated Profile is verified by SG & Supplier Code created Welcome mail with Login Id & Initial password is sent

15. First Login… Login thro Registered Supplier tab

16. Acceptance of Terms… On first login, Terms & Conditions screen opens & it needs acceptance. Next screen is on Supplier Charter & this also needs acceptance

17. Privacy Policy & Initial PW… Note, Clicking on Login indicates acceptance on Privacy Policy Then the system prompts & the initial Password has to be changed

18. sConnect Supplier Screen… Supplier screen sample given below Services on Portal Account statement view Invoice status check TDS Certificate download ……….more on anvil

19. Thank You…