Skyscend

Profile page gives personal information of the logged in supplier and list of default settings which the user can change as per his/her requirement. Per...

You can upload your onboarding documents using the "UPLOAD DOCUMENTS" option provided under Account Settings. The following documents should be u...

This section has the Supplier Bank details. Details of up to 3 banks can be saved of which one has to be marked as Primary Bank. The invoice payment is don...

This section has the Virtual Card Contact Info.  Information updated on this screen will be used for generating the Virtual Card.  

In order to request an advance in payment, navigate to the "Finance Management" tab. The list of associations will show the approved financer comp...

Notifications will be sent to the Primary and Secondary email ids and phone number provided in the Notification Settings page.  The Notification Ev...

Supplier Contact Info section saves the details of the following designees in the Organization : CFO Treasurer Controller   The Designation, First...

Sustainability Information can be found in this section along with Learn More link where user can find further information.