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Collapse What is Vendor Portal?What is Vendor Portal?
Collapse How to create/register an account in Vendor Portal?How to create/register an account in Vendor Portal?
Collapse What are the new features in Vendor Portal version 2?What are the new features in Vendor Portal version 2?
Collapse How I can get my login details for Vendor Portal?How I can get my login details for Vendor Portal?
Collapse How I can check the invoice status which I have uploaded through the Vendor Portal?How I can check the invoice status which I have uploaded through the Vendor Portal?
Collapse Do we have an option to request access for multiple company invoice upload?Do we have an option to request access for multiple company invoice upload?
Collapse What should I do if I forget my user name/Password for the Vendor portal account?What should I do if I forget my user name/Password for the Vendor portal account?
Collapse What are the different ways an Invoice can be Uploaded through Vendor Portal version 2?What are the different ways an Invoice can be Uploaded through Vendor Portal version 2?
Collapse What are the types of images we can upload in Vendor Portal?What are the types of images we can upload in Vendor Portal?
Collapse Who to contact for any technical issues related to Vendor Portal?Who to contact for any technical issues related to Vendor Portal?
Collapse Do I have an option to delete an Invoice which has uploaded wrongly?Do I have an option to delete an Invoice which has uploaded wrongly?
Collapse Will the system allow the duplicate Invoice Uploading?Will the system allow the duplicate Invoice Uploading?
Collapse Do I have an option to upload N number of invoice at a time or what is the maximum number of invoices which can be uploaded?Do I have an option to upload N number of invoice at a time or what is the maximum number of invoices which can be uploaded?
Collapse Will I have an option to edit the invoice details which I have uploaded through Vendor Portal?Will I have an option to edit the invoice details which I have uploaded through Vendor Portal?
Collapse Do we have an option to customize our Vendor Portal page?Do we have an option to customize our Vendor Portal page?
Collapse Will I receive any auto notification once my invoice is completely processed?Will I receive any auto notification once my invoice is completely processed?
Collapse Will I have an option to view the status/history of the invoices which I have uploaded through Vendor Portal Version 1?Will I have an option to view the status/history of the invoices which I have uploaded through Vendor Portal Version 1?
Collapse Where do we get the AP contacts for the sites?Where do we get the AP contacts for the sites?
Collapse What I should do if I need an additional company access to upload Invoices?What I should do if I need an additional company access to upload Invoices?
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