Supplier Self-Reporting - Getting Started

  • Updated

This article provides a step-by-step guide for first-time login to your VendorPanel - a Unimarket Company account after receiving an invitation to self-report transactions as a preferred supplier.

Prerequisites

  • You must be registered on a preferred supplier list.
  • You must have received the invitation email from VendorPanel-a Unimarket Company, which contains your unique login link, your username (your email address), and a temporary password.

Steps

  1. Locate the invitation email. Find the email notification sent by VendorPanel-a Unimarket Company regarding your requirement to self-report transactions.
  2. Click the unique login link. Use the link provided in the email to access the system.

    Note: Each organisation that uses VendorPanel-a Unimarket Company will send a unique link. Ensure you are using the correct link for the organisation you need to report to. It is recommended to bookmark this link for future access.

  3. Enter your credentials. In the login fields, enter your username (your email address) and the temporary password provided in the email.

  4. Set a new password. Upon successful initial login, you will be immediately prompted to set a new, permanent password for your account.

Results/Validation

You will be successfully logged in to your VendorPanel-a Unimarket Company account and directed to the platform where you can begin reporting your transactions.

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