Service Procurement Onboarding

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Last updated: 5 November 2024, 10:13

Service Procurement Onboardings will follow this procedure:

  1. The customer notifies the supplier in advance that BeNeering Support will contact them regarding the onboarding.

  2. The Supplier Organization Creation and Supplier Contract Upload is done by the customer (remember the containerId).

  3. The customer completes the following template below and sends the onboarding message to BeNeering Support. You have to submit the newly created mail draft with your local mail program.

  4. BeNeering Support starts the onboarding process and contacts the supplier. They will provide the supplier with all necessary and technical documentation.

To start a Service Procurement onboarding, please write a ticket to support@mycatalogcloud.com stating that you would like to start a Catalog onboarding. We need the following information:

SupplierName =
SupplierId / CreditorNo =
Technical Contact Supplier =
Parent Buyer Organization =
ContainerId where Contract will be uploaded =
BusinessPartner No =

ContactName =
ContactCompany =
Contact E-Mail =
Comment =