PowerPoint Presentation

[Audio] Welcome to E Z link E-procurement online registration vendor guide. In this guide, we will show you how to be registered as a vendor for E Z Link Pte Ltd..

[Audio] Your company will receive an email from E Z link or SEsami to register for their e-procurement portal. Click on the U R L provided to be directed to the portal page..

[Audio] At the portal page, click on the Register as supplier hyperlink.

[Audio] You will be directed to a sign up page. Fill in all the compulsory fields and click on Register as a supplier button once done.

[Audio] A prompt message will appear that the registration is done. You will receive an email from our portal to verify your email address..

[Audio] Upon receipt of the email, click on the Verify Email link..

[Audio] You will be directed to the login page with a prompt message that your email has been verified. You can now login to the portal to complete your company profile in the account..

[Audio] Input your user ID and click on Login, input your password and click on Login again.

[Audio] Upon login, you will need to accept the P D P A by clicking on I Accept.

[Audio] After that, the end user license agreement will appear, click on I Accept to proceed.

[Audio] Compulsory fields are marked with red asterisk. Complete all the compulsory fields in "Company Information" section. Click on Save and continue button..

[Audio] Complete all following compulsory fields in "Contact information" section. Click "Save and Continue" button..

[Audio] Go to User section. Verify your user account that is created during the online registration..

[Audio] Go to Supplier Declaration section. Tick Yes and click on Submit Profile.

[Audio] A pop-up window will appear. Click on OK to submit basic profile. There will be a prompt message that basic profile is submitted. With Basic Profile submitted successfully, you may proceed to participate Sourcing opportunities (RFQ/Tender) published by E Z Link..

[Audio] Full Profile. SESAMi Confidential Proprietary.

[Audio] E Z-Link buyer will trigger an invitation to your company to complete Full Profile A notification email will be send to you after buyer has triggered the invitation. After receiving the email, you will need to login to account to complete Full Profile..

[Audio] Go to Profile tab and click on Full Profile.

[Audio] Fill in all the compulsory fields under Company Information section. Click on Save once done.

[Audio] Go to Supplier declaration section. Under Declaration, select Yes. Click on Save followed by Submit Profile.

[Audio] A pop-up window will appear. Click on OK to proceed with full profile submission. The prompt message that full profile is submitted will appear. The full profile will be pending for approval at the buyer's end. Once buyer approves the vendor's full profile, the P2P module for e-PO and e-invoicing will be available in the account..

[Audio] We have come the end of the online registration vendor guide..