Nys Vendor Self Service Portal is a web-based system that allows registered vendors to access information about their account, manage their inventory and participate in market research. In this article, we will show you how to login to Nys Vendor Self Service Portal.
How to login to Nys Vendor Self Service Portal
Nys Vendor Self Service Portal is a web-based tool that allows you to manage your vendor information and orders. To login, you will need your user name and password. Here are instructions on how to login:
1. Go to www.nys.gov/vendor/.
2.Click on the link that says "Login."
3.Enter your user name and password in the appropriate fields.
4.Click on the "Log In" button.
5.You will now be directed to the main Nys Vendor Self Service Portal page.
Adding a new vendor
Adding a new vendor can be done quickly and easily through the Nys Vendor Self Service Portal. To login to the portal, first navigate to www.nys.gov/vendor and click on the "Log In" button in the top right corner of the page. Enter your user name and password, and you will be presented with the main menu of the portal. On the left side of the menu, select "Add New Vendor." You will then be prompted to provide some basic information about your company, such as company name, contact information, and website address. Once you have completed this process, your new vendor will be available for use in the portal.
Editing an existing vendor
If you have an existing vendor on Nys, you can edit it by logging into the portal and clicking on the "Editing an Existing Vendor" link on the left side of the main navbar.
To begin editing your vendor, click on the "Edit Vendor Information" link in the header of your vendor page.
Your first step is to enter a name for your vendor (this will be displayed prominently on Nys's website and in search results). Next, you'll need to enter basic information about your business, such as its contact information, product list, and pricing information. You can also add images and videos to your vendor page.
When you're finished editing your vendor information, you'll need to submit it to Nys. To do this, click on the "Submit Vendor Information" link at the bottom of your page. You'll then be prompted to fill out a submission form with your vendor's details. After submitting your information, you'll receive a confirmation email from Nys. Finally, your changes will be live on Nys's website!
Deleting a vendor
If you want to remove a vendor from the self service portal, follow these steps:
1. Go to the home page of your self service portal and click on 'Vendors'.
2. On the Vendors page, locate the vendor you want to remove and click on their name.
3. On the Vendor Details page, click on the 'Delete this vendor' button.
4. Confirm your deletion by clicking on the 'Yes, delete this vendor' button.
Managing your vendors
Nys Vendor Self Service Portal provides a user-friendly way for administrators to manage their vendors. After logging in, users can view their current vendor list, add new vendors, view and update vendor information, and make payments.