Transocean is a leading provider of offshore drilling services and vessels. In order to manage your Transocean account, you need to login first. This guide will show you how to login and use the Transocean Vendor Portal.
How to login to the Transocean Vendor Portal
The Transocean Vendor Portal is a web-based system that allows authorized third-party vendors to access Transocean's information and product offerings. To login, go to https://vendorportal.transocean.com and enter your user name and password. You will then be able to view your account information, as well as sign in to the system to request products and services from Transocean.
How to find and use your vendor account
If you are a vendor and have registered with Transocean, you can find your account information on their Vendor Portal. To login, follow these steps:
1. Go to their Vendor Portal at transocean.com/vendorportal.
2. In the top left corner of the screen, click on "Log In."
3. Enter your username and password and click on "Log In."
4. On the right-hand side of the screen, under "My Profile," you will see an overview of your account. This includes your company name, website address, contact information, and sales statistics.
How to manage your vendor account
With Transocean's Vendor Portal, you can manage your vendor account and keep track of your orders and sales. You can also view your invoices and contracts.
How to purchase products from Transocean vendors
Transocean Vendor Portal is a web-based interface that provides authorized dealers with the ability to purchase products from Transocean. The portal allows dealers to search for and purchase products, view product information, and pay for products. The following steps explain how to login to the vendor portal:
1. Go to https://www.transoceanvendorportal.com/.
2. Enter your Transocean account number in the "Log In" text field and click the "Log In" button.
3. If you are not already logged in, you will be prompted to log in with your Transocean credentials. Enter your login name and password and click the "Log In" button.
4. You will now be on the home page of the vendor portal. Click on "Products" in the left navigation panel to view all of the available products from Transocean vendors.
5. To search for a product, enter the keyword or phrase that you want to find in the "Search For" text field and click the "Search" button. The product results will appear in the right navigation panel, as shown in Figure 1 below.\
How to invoice and pay your vendors
If you are an administrator of a Transocean vendor portal, you can invoice and pay your vendors through the portal. To begin, log in to the vendor portal and click on the "Invoices" tab. On the Invoices page, click on the "New Invoice" button to create a new invoice. Fill in the appropriate information for the invoice, such as recipient (the company you are invoicing), payment method (credit card or PayPal), and due date. After filling out the information, click on the "Create Invoice" button to save the invoice. You can also view and print your invoices by clicking on the "Print" button next to each individual invoice.
How to cancel or suspend a vendor agreement
If you need to cancel or suspend your vendor agreement, please follow the steps below:
1. Log in to the Vendor Portal and click on the "Cancellation/Suspension" tab.
2. Select the agreement you want to cancel or suspend and click on the "Cancel/Suspend" button.
Conclusion
If you are a business or organization that sells or rents drilling rigs and related services through Transocean's Vendor Portal, this article will walk you through the process of logging in and setting up your account. Whether you are an existing vendor or just want to get started selling through Transocean's Vendor Portal, following these steps will make the process as smooth as possible.