How to Update Information in a Supplier Account

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Video tutorial that describes the process an existing World Bank Group supplier needs to follow to update information in the supplier account with the World Bank Group.

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00:01 Welcome to the step by step guide on how to update information in a supplier account.

00:06 If you're a supplier who has been approved by the

00:08 World Bank Group and added to the supplier database,

00:10 this guide is for you.

00:13 Remember,

00:13 any changes made to your supplier information must

00:16 be approved by the corporate procurement vendor team.

00:19 Let's begin with step one.

00:22 Using your existing login credentials,

00:24 sign in to the WBG eProcure portal.

00:28 Once signed in,

00:29 complete the two-way authentication factor sign-in process

00:32 to ensure the security of your account.

00:35 Locate the user icon at the top right corner of the screen.

00:39 Click on it to reveal a dropdown menu.

00:42 From the menu,

00:43 select My Account.

00:45 Here on the My Account page,

00:47 you will find the company information section.

00:50 Update any necessary fields according to your requirements.

00:54 Once you've made the changes,

00:56 click the save button.

00:58 Review and update information in each page as needed.

01:03 Take your time to carefully review and make any necessary changes.

01:07 Once you've updated all the required information,

01:10 proceed to the finalization tab.

01:12 Here in the finalization tab,

01:14 click on the finish button to complete the process

01:17 and submit your application for further review and approval.

01:21 You have successfully submitted your application.

01:25 A confirmation message will be displayed to let

01:27 you know that your application has been submitted.

01:30 Thank you for following this guide on how

01:32 to update information in your supplier account.

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transcript

Welcome to the step by step guide on how to update information in a supplier account. If you're a supplier who has been approved by the World Bank Group and added to the supplier database, this guide is for you. Remember, any changes made to your supplier information must be approved by the corporate procurement vendor team. Let's begin with step one. Using your existing login credentials, sign in to the WBG eProcure portal. Once signed in, complete the two-way authentication factor sign-in process to ensure the security of your account. Locate the user icon at the top right corner of the screen. Click on it to reveal a dropdown menu. From the menu, select My Account. Here on the My Account page, you will find the company information section. Update any necessary fields according to your requirements. Once you've made the changes, click the save button. Review and update information in each page as needed. Take your time to carefully review and make any necessary changes. Once you've updated all the required information, proceed to the finalization tab. Here in the finalization tab, click on the finish button to complete the process and submit your application for further review and approval. You have successfully submitted your application. A confirmation message will be displayed to let you know that your application has been submitted. Thank you for following this guide on how to update information in your supplier account.

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title

How to Update Information in a Supplier Account

description

How to Update Information in a Supplier Account

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