The Supply Chain Portal (SCP) is used to process orders and deliveries to bol. In the portal, you can confirm orders, create advance shipment notifications and submit invoices. Carriers can use the portal to make Fastlane bookings.
Supply Chain Portal account and access
Each user receives their own Supply Chain Portal account during the onboarding process. For each supplier one or multiple accounts are created during the onboarding process.
There are two types of accounts: a supplier account and a carrier account.
Need an additional account? View the instructions for requesting a supplier account here and for a carrier account here.
Supply Chain portal features
Orders
Via the ‘Orders’ tab, you can perform the following actions per order line:
- Place in backorder
- Cancel
- Confirm order
Shipment
Via the ‘Shipment’ tab, you can create new advance shipment notifications and view previously created shipments.
Invoices
Via the ‘Invoices’ tab, you can submit invoices and view previously submitted invoices.
Slot booking
Carriers and suppliers with the carrier role can book Fastlane slots via the ‘Slot booking’ tab.
Need more information?
View the SCP user manual. You can download the manual in SCP under ‘Help’.