Activate a Supplier Portal account

To activate and access a Supplier Portal, suppliers will have to:

1. Open the invitation email sent when you create their external user account.
2. Follow the invitation link to set up their account.
3. Open the shared Supplier Portal access link provided by you, or click on the button in the email.
4. Complete account setup on the invitation page.

The credential-entry page is hosted separately from Akeneo PIM. Suppliers do not enter their credentials inside the PIM interface.