Requesting a Network (Punchout) Vendor

Follow

Network Vendor (also known as Punchout Vendors or Online Vendors) functionality is the ability to link to the vendor website online from within the Requisition Screen

This article will show you, a Purchasing Submitter, how to request a new Network Vendor.

Step 1: On your Certify homepage, click the Purchasing tab.

Accounting_Review_1.png

Step 2: Click Go to Purchasing.

Accounting_Review_2.png

Step 3: This is your Purchasing dashboard. In the Tasks box, click Submit a Requisition.

Requesting_a_Network_Vendor_1.png

Step 4: From this page, either Create a new Requisition, or choose from one that's already in progress.

Submitting_a_Purchase_Requisition_4.png

Step 5: From the requisition page, scroll to the Online Vendors section. Click the shopping cart to continue.

Requesting_a_Network_Vendor_2.png

Step 6: This is the View/Request Online Vendors screen. It will show you the online vendors your company already works with. To request a new vendor, follow the prompt to request further information.

Requesting_a_Network_Vendor_3.png

Step 7: This will take you to the Certify Support page where you can fill out the form provided.

 

 

Was this article helpful?
0 out of 0 found this helpful
Have more questions? Submit a request