The Dpi Vendor Portal is a website that provides access to data on the vendors who sell digital printing products and services. If you are a vendor who sells digital printing products or services, and you would like to login to the portal to get your products and services listed, read on for instructions.
How to login to the Dpi Vendor Portal
If you are a Dpi Vendor and have not already logged in, please do so now. If you are a end user and would like to access the Dpi Vendor Portal, please follow these steps:
1. Go to http://www.dpivendorportal.com/.
2. Click on "Login" in the top left corner of the main screen.
3. Enter your login information (user name and password) and click on "Log In."
4. You will now be taken to the "Your Account" page where you can view all of your account information, as well as manage your subscription status and access your account settings.
5. If you are an administrator for a DPI Vendor Portal organization, you will also find important information on this page such as how many users are registered with your portal, how much memory is allocated to it, and which version of Drupal is installed on it.
Uploading an Invoice
If you have already created an account on the DPI Vendor Portal, please log in. If you don't have an account yet, click the link below to create one. Once you have logged in, click the "Upload an Invoice" link on the left toolbar.
There are a few things you'll need to upload with your invoice. The most important is your company's logo. You can find this on your company's website or in some documentation somewhere. You can also include a PDF of your invoice if you'd like. If you're including pricing information, be sure to include that as well. Finally, make sure to include any notes or other information you think would be helpful for customers reviewing your invoice.
Once everything is uploaded, click the "Submit" button at the bottom of the page."
Viewing Order History
If you have registered for the Dpi Vendor Portal, you can view your order history by clicking on the "My Orders" link on the left side of the home page. You will be taken to a list of all of your orders, with information such as the date placed, product name, and quantity ordered. You can also print out a copy of your order history or export it to a file for future reference.
Cancelling an Order
In order to cancel an order, you will first need to login to your Dpi Vendor Portal account. Once you have logged in, you will need to click on the "My Orders" tab. Then, you will need to select the order you would like to cancel from the list of orders. After selecting the order, you will need to click on the "Cancel Order" button.
Contacting the Dpi Vendor Portal
If you're a vendor looking to get in touch with the DPI team, there are a few things you can do. First, you can reach out to us on their contact page. Second, you can use their vendor portal to submit your information and applications. Third, you can follow us on social media to stay up-to-date with their latest news and updates.