The best process for linking your CVS info to Confido is by creating a new account for your vendor within the SAP Vendor Portal. This allows us to access the necessary data to start helping you dispute deductions. You can then be confident your data will never be out of sync with SupplyPike or cause workflow disruptions.
Due to the process CVS has in place for adding a new SAP Vendor Portal user, it is necessary to use an email that is tied to your company, along with a phone number that we will provide below for your use.
To avoid provisioning a new email address - we recommend creating a group with a persons name ie (cassie@yourcompanyname.com) and adding the Confido email address to the group which can be found here next to CVS.
Go to CVS Vendor Portal. Select Register in the top right corner
Complete the Registration Form:
Fill in the details of the Vendor Portal Registration Form using either the internal email you selected to register with, or with the group email created in the details above:
Company Name: Your Company Name
Contact Number: (313) 608 2415
Payee Vendor Number: Your Company CVS Vendor Number
Once all that info is filled out and you submit the request, CVS will review the registration and send an activation email to the account that was registered.
In the email you'll receive details to configure 2fa
Follow the steps and dowload the app or enable on your computer
Copy the 25 digit secret code and do not activate the account
When they approve the request, forward this activation email with the 25 digit token code to support@confidotech.com.
