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Go to Company and select Connections.
Customer Connections page opens.
Search your connections by:
Customer - the name of your customer.
Type - message type you are requested to start transacting: catalog, order, invoice.
Status - connection status:
Invited: customer invitation waiting for your acceptance.
Connected: connection has been accepted, you are now ready to start transacting the messages.
Rejected: customer invitation is rejected.
Requested: your request to connect has been sent to the customer, waiting for customer approval.
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Accepting a customer invitation
When customer sends you a request to connect and to start using the Business Network Portal, you typically will receive an email invitation. It is also possible that the customer has a registration page available where you are requested to sign up.
Accept connection via email as follows:
Receive an email invitation from your customer
Register to the Business Network Portal, see detailed instructions here: Registration for free users and suppliers
If you have already registered to BNP, when click the Register link in the invitation email
Create user account opens, click login.
Login to the Business Network Portal
Go to Company and select Connections. Alternatively you can click the invitation request in the Home page Notifications sections.
Customer Connections open.
Click Connect on the customer that you want to connect with. Please notice that each customer company or unit can have its own invitation.
You are now connected and ready to start transacting with your customer!