Supplier login
Our online portal enables suppliers to upload certificates for items in an order.
Please contact your sales contact at SFF Group to receive log-in details.
1
After login to supplier page please choose either:
- Select the Project from the project list
- Search for the order by:
- write SFF order no. or Supplier order no.
- Press search button
2
Select the correct supplier order number from the list
3
Either:
- Press ‘Choose a file’ and select the files from the local PC file explorer
- or, select the files on local PC file explorer and drag/drop into the ‘upload area
Press upload button
PS: To upload more files: just repeat the above procedure (select the files and press upload)