Supply Chain portal account

Each user of the portal receives a personal account that provides access to the Supply Chain portal (SCP). For each supplier, one or multiple accounts, are created during the onboarding process.

There are two different types of accounts for the SCP: a general supplier account and a carrier account.

If additional accounts are needed, they can be requested. You can read how to do so for supplier accounts here and for carrier accounts here.

Functionality of the Supply Chain portal account

Similar to the accounts for the supplier platform, a general supplier account is created in the Supply Chain portal. The user accounts are linked to the general supplier account. This allows each user account of a supplier to perform all necessary actions.

Supply Chain portal features

The Supply Chain portal (SCP) enables several actions:

• Order response
• Create and manage advance notifications
• Submit invoices
• Make Fastlane slot bookings

Orders

In the ‘Orders’ tab, several actions can be performed per order line:

• Place in backorder
• Cancel
• Confirm order

Shipment

Under the ‘Shipment’ tab, new pre-announcements can be created, and an overview of created shipments can be viewed.

Invoices

Through the ‘Invoices’ tab, invoices can be submitted, and submitted invoices van be viewed.

Slot booking

Carriers, as well as suppliers with the carrier role, can book Fastlane slots through the ‘Slot booking’ tab.