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PIC Suppliers•Using the portal
User interface and preferences in PIC Suppliers
Learn how to access the portal, find applications, use favorites, sign out, and keep your personal preferences up to date.
Prerequisites
You must have an active portal user and access to the PIC Suppliers profile.
1. Introduction to the portal
The PIC Suppliers interface shows the applications available according to the assigned role. From there you can work with purchasing documents, payments, settings, and inquiries related to your supplier account.
The portal lets you customize basic profile data, language, regional formats, and notifications so each user works with a clearer experience.
2. What it solves for the user
Organized navigation reduces errors when choosing applications and helps the supplier quickly find invoices, credit notes, confirmations, or settings.
Preferences prevent confusion with dates, amounts, and portal communications.
3. How to use the interface and preferences
These steps cover the basic actions for accessing and customizing the portal.
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Review available applications
Review the applications enabled for your role and open the module you need to use.
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Create favorite shortcuts
Mark frequently used applications as favorites so they appear in the Favorites section.
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Edit user preferences
From the profile icon, update editable personal data, language, date format, time format, decimal separator, decimals, and notifications.
Useful controls
Personal data
First name, last name, and phone can be updated; other data is pre-loaded when the user is created.
Notifications
Review which notices you want to receive about status changes and portal activity.
Sign out
Sign out when you finish to protect access, especially if you work from a shared computer.
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