Vendor Registration & Pre-Qualification

Vendor Registration & Pre-Qualification 

Registered Vendor Step 1:  Open your eMail shared for the Vendor Account Registration -> Click on PRM360 URL

Registered Vendor Step 2: Log in with shared credentials (refer to step 1) 

Registered Vendor Step 3: First Authentication is to validate your contact eMail address -> push OK -> Open your registered eMail  

Registered Vendor Step 4: carefully Toggle between PRM360 and eMail pages -> take the OTP -> enter the OTP ->push Verify OTP (Please click on, "click to verify eMail" just below the eMail Address box to get the box on the screen) -> push "OK" when you get Password Change Warning.

Registered Vendor Step 5: Please refer to step 1 for the default password -> enter the default password in the Old Password filed -> choose a New Password -> to re-enter the to Confirm New Password -> Save   

Registered Vendor Step 6:  Go to About -> Click Pre-Qualification Form

Registered Vendor Step 7: Enter all the required details in the Contractor Pre-Qualification Form in order to become eligible to do business with the buyer -> Save -> Submit

Registered Vendor Step 8: To check the approval status -> About - Pre-Qualification Form - Scroll the page to the end. When it says "Approved" it means you are authorized to participate in the buyer requistions. Please note that you can make changes in this form from time to time and the approval process will be repeated at every change instance. 

Still have any questions please contact at support@prm360.com or call +917877360360