LowesLink VFI (Vendor Financial Information)

Transcription

1 LowesLink VFI (Vendor Financial Information) Steps to Obtain Access November 2014 LowesLink is a registered trademark of LF, LLC. All Rights Reserved. 1

2 Requirements to Obtain VFI Access Slides LowesLink Registration 3-25 VFI Authorization Form Completion VFI Application Access Request

3 LowesLink Registration 3

4 LowesLink Select Login to LowesLink 4

5 LowesLink Home Page Select Register 5

6 Validation/ Registration Select Register 6

7 Business Organization Select Country 7

8 Review Agreement Select Agreement Check Box 8

9 Registration Profile Input Contact Information 9

10 Registration Profile Input Password Questions & Answers Note: Questions 1-3: Utilize the drop down box to have a total of 3 different questions and answers selected from the pre-populated list. Question 4: Unique question and answer combination supplied by user. 10

11 Registration Profile Input Company Information 11

12 Registration Profile Select Vendor Type Select Vendor Numbers Enter Vendor Numbers in the indicated field. Utilize the UP arrow to move the Vendor Number entered into the Vendor Numbers field. 12

13 Registration Profile Input Comments Comments are optional. Once all required fields are populated, Click Submit. 13

14 Registration Notification Note: An from will be received. This process could take up to 5 minutes. 14

15 Registration Notification 15

16 User Name Assigned Approval 16

17 Enrollment Browser Alert Note: Do not close the browser until activation code is received from 17

18 Activation Code Note: Enter activation code into the enrollment screen in your browser. As seen on the next slide. 18

19 Enrollment Activation Code 19

20 LowesLink Password Creation As password requirements are met the listing will change from red to green. 20

21 LowesLink Password Creation 21

22 LowesLink Security Option Defaults to Public or Shared Computer 22

23 LowesLink Security Option Must change to Private Computer to avoid repeating previous steps upon each login 23

24 Completion of Enrollment 24

25 Contact for LowesLink Registration questions. 25

26 VFI Authorization Form Completion 26

27 Access to Vendor Financial Information is a two step process 1. Vendor Financial Information Authorization Form 2. Complete the Application Access Request Note: Access cannot be granted unless both steps are completed. Vendor Financial Information application is utilized for new electronic funds transfer and bank changes. 27

28 Step One LowesLink Home Page Select Existing Partner Information 28

29 Existing Partner Information Select Corporate Trade Payables 29

30 Existing Partner Information Select VFI Authorization Form 30

31 VFI Authorization Form Note: This form must be completed by: Owner, Partner, Executive, or Authorized Agent. Each person listed must have registered for LowesLink and submitted request for VFI access. Continued 31

32 Note: This form must be authorized by: Note: Ensure this form is printed and filled out completely. 32

33 Complete VFI Authorization Form Submit Lowe s Fax: EFTSetup@Lowes.com 33

34 VFI Application Access Request 34

35 Step 2 Application Access Request LowesLink Home After competition of VFI Authorization Form, click your browser back button to log in. 35

36 Application Access Request LowesLink Login 36

37 Application Access Request LowesLink Login 37

38 LowesLink Home Page 38

39 LowesLink Applications Select Vendor Financial Information Continued 39

40 LowesLink Applications Select Vendor Inquiry (unless previously registered) Select Submit Note: Select all applications needed. Submit should only be selected once. 40

41 LowesLink Application Review 41

42 LowesLink Application Approval Note: Once both required steps have been completed, this is the that you will receive. At this point electronic funds transfer can be setup and bank changes can be made. 42