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sConnect – Supplier Portal

Registration Process

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Process flow…

Web address : http://sconnect.saint-gobain-glass.com/

Click on Prospective Supplier tab

Prospective Suppliers to log…

Introduction note…Click on Proceed tab

Request submission…Update below fields & submit

On submission, a reference # is generated & displayed

You have successfully registered in sConnect and your reference Document No is SU10000081

Mail acknowledgement…

Auto mail Supplier receives on request submission

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

User Manual

Login & data updates…Supplier to Login with User Key

Screen sample given below

Has 5 tabs to fill sequentially

Fields marked with * are mandatory

Tax info…Registration Nos to fill up

Softcopies of filled up Regn # needs to be attached in last tab

Contact info…To fill up below fields

Company data…Sales & Product details to update

Bank details…Bank info to update

Attachments…

Based on prior tab updations, attachment becomes mandatory

Cancelled cheque attachment is must

Welcome mail…Updated Profile is verified by SG & Supplier Code created

Welcome mail with Login Id & Initial password is sent

First Login…Login thro Registered Supplier tab

Acceptance of Terms…On first login, Terms & Conditions screen opens & it needs acceptance.

Next screen is on Supplier Charter & this also needs acceptance

Terms & Condition

Supplier Charter

Privacy Policy & Initial PW…

Privacy Polity

Note, Clicking on Login indicates acceptance on Privacy Policy

Then the system prompts & the initial Password has to be changed

sConnect Supplier Screen…Supplier screen sample given below

Services on PortalAccount statement view

Invoice status check

TDS Certificate download

……….more on anvil

Thank You…