Please see the following topics.
- Demo
- Registration
- Add, Update, Remove Supplier User Accounts
- Technical Requirements
- Login
- My Profile
- Registration
- Settings
- Message Hub
- Sales Order
Demo
Click below to watch a quick demo showing CIC PAVE.
Registration
As a Procurer using and administering PAVE, you will have Administrator (Super User) privileges. This gives you the ability to add and manage additional users, and provide access to PAVE to your Suppliers* within your supply chain network.
*Suppliers can also include Trading Partners, vendors, customers, and third-party logistics providers. These suppliers would need to be added as organizations within CIC PAVE.
How to add, update, and remove Supplier user accounts
How to add, remove, and update user accounts
Technical Requirements
To access CIC PAVE, you will need access to the Internet and a browser. Browsers supported include IE, Chrome, Firefox, and Safari.
Login
Visit https://spiceinsight.io/ to log in to the PAVE Portal. Enter the username and password credentials as provided at registration.
My Profile
Use this section to personalize your PAVE Portal.
- After login, click on the User icon on the top right section of the screen.
- Select My Profile from the dropdown.
- Provide all relevant user details. These include User Photo, User Email, User Name, Display Name, LinkedIn URL, Address Line, Country, State, City, Post Code, Contact Phone, Time Zone, Time Format, and Success or Failure. Important: enabling these last settings manage notifications for successful or failed transactions.
- Select Update to create the profile.
Settings
Only Super Users can access the Settings screens. Sections include Dynamic Rule Settings, Vendor Default Values, and Trading Partner Settings. (Documentation currently in development).
Message Hub
See the following for information and guidance on using the Message Hub. Learn how to navigate to the Inbox/Outbox/Exceptions tabs, view and filter documents, access document details, download data, and set notifications. These guides also outline the purpose and layout of each tab and provide additional features for users to explore.
Sales Orders
This area shows all available sales orders in your system, including their current status. Three main sections display when a specific sales order is selected:
- Lifecycle (different statuses)
- Header-level information (PO#, Ship To details, Shipment details, etc)
- Line-level details (GTIN, Qty, Order Price, etc)
Comments
0 comments
Please sign in to leave a comment.