To determine whether your supplier has registered in the Portal ONP, please proceed with the following steps:

1. Log in to Portal ONP https://portal.basware.com and open the Network page.
2. Click Vendors.

 

3.To search for a specific supplier, type the name, or part of the name, of the supplier in the Search field.

4. To find more search options, next to the Search field, click the Arrow and add criterion for your search.

 

 

Onboarding status of your suppliers:

1. Supplier not onboarded: Onboarding confirmed, Pdf e invoice: Activation in progress

2.Supplier onboarded: Onboarding confirmed, Pdf e invoice: Activate

<Company details> will lead you to the supplier's overview page, where you can check the organization's details and the contact name.

Note: If you need information related to the email address(es) your supplier added for their registration, please contact the supplier directly. As part of our commitment to protect the sensitive data and information, we cannot share any private information belonging to another organization.