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Integrating Confido with H-E-B

To ensure your H-E-B portal is connected with Confido complete the following steps:

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Written by Dom Kang

  1. In Confido select Integrations on the left hand nav

  2. Click Software in the top right corner

  3. Find H-E-B and open Setup Instructions — note the provisioning email address listed there

  4. Navigate to https://heb.my.site.com/SIDM/s/login/ and select Don't have an account? Create One

  5. Complete the self-registration form using the email address from Step 3, inputting the below fields.
    ​Note: We will need an Admin to approve our AP-AR Access.

    1. First Name: Confido

    2. Last Name: Tech

    3. Phone Number: (313) 608-2415

    4. Role: Supplier

    5. Check AP-AR Application

    6. Enter the appropriate Accounts Payable Number (if the team does not have one, see below: "Understanding the AP# Approval Process".
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  6. Notify your Confido CSM — we will accept the invitation link on our end and confirm once access is live

Understanding the AP# Approval Process

After submitting an Accounts Payable Number (AP#), the request must be approved by the Supplier Admin for the supplier organization before access is granted.

To link an AP# manually at any time: go to Manage My Accounts Payable > Link Accounts Payable Number > enter the AP# > select Add > select Link Account Payable Number(s).

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