🌟🌟🌟  In Supply Chain Financing Solution, You have to verify your supplier so you can upload their invoices. After that, your supplier can submit the early payment request.

STEP 1：請透過畫面上方的「方案權限 (Solution Settings)」，切換至「買方方案 - 供應鏈融資」。 STEP 1: ****Please use the Solution Settings on above and switch to Buyer Solution - Supply Chain Financing

STEP 2：若您的供應商已提交供應商認證申請給您，點選 Menu 中的「管理者介面 (Management Panel)」，再點選裡面的「供應商認證 (Supplier Certification)」

💡 ****Reminder

1. 有 Admin 權限者，才能於 Menu 中看到「管理者介面 (Management Panel)」 ONLY Admin user can see the Management Panel in the Menu.

STEP 3：進入後即可看到待審核之供應商列表，請進行認證審核。 STEP 3: After entering, you can see the reviewing suppliers list. Please certify your supplier.

或您也可以點選「是的，認證此供應商 (Yes. Certify this supplier)」主動認證供應商 Or you can also choose “Yes. Certify this supplier” to certify your supplier proactively.

STEP 4：若您通過了該供應商之認證申請，該供應商即會收到認證通過之通知信。（若未通過，亦將收到未通過之通知信） STEP 4: If you pass the supplier's certification application, the supplier will receive a notification email of certification. (If you do not pass, you will also receive a notification email of failure)

STEP 5：針對已通過之供應商，您可以開始於「管理者介面 (Management Panel)」中的「發票上傳 (Invoice Upload)」，上傳您與該供應商之往來發票。

STEP 5: About the certified supplier, you can start "Invoice Upload" in the "Management Panel" to upload your invoices with this supplier.