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This user guide provides the necessary system requirements and authentication procedures for accessing the ADIA Supplier Portal, including details on using RSA PINs, On Demand Tokens, and iSupplier

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How to fill out supplier access - user

01

Log in to the supplier access portal.

02

Navigate to the 'Access Request' section.

03

Fill out the required user information including name, email, and role.

04

Select the relevant supplier from the dropdown menu.

05

Provide a justification for the access request.

06

Review the information for accuracy.

07

Submit the request for approval.

Who needs supplier access - user?

01

Employees who need to manage supplier relationships.

02

Finance team members handling supplier invoices.

03

Procurement staff who require access to supplier catalogs.

04

IT personnel managing supplier systems.

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What is supplier access - user?

Supplier access - user refers to individuals or entities that are granted permissions to access and manage supplier-related information within a system or platform.

Who is required to file supplier access - user?

Individuals or teams that manage supplier relationships, such as procurement officers or supply chain managers, are typically required to file supplier access - user.

How to fill out supplier access - user?

To fill out supplier access - user, provide necessary details such as user information, access levels needed, and any specific permissions required for managing supplier data.

What is the purpose of supplier access - user?

The purpose of supplier access - user is to ensure that authorized personnel can efficiently manage and oversee supplier information, enhancing communication and operational effectiveness.

What information must be reported on supplier access - user?

Information that must be reported includes user identification details, access levels granted, specific permissions assigned, and any relevant supplier data fields needed for management.

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