Uploading A Supplier Document

Uploading A Supplier Document

If your client has asked you to upload a document on oboloo, you will have received a request via email. The email contains details on the required documentation and your access credentials for the oboloo portal. Follow these steps to upload your document:

Email Details:

1. Document Name: The name or type of document your client has requested.
2. Reference: A unique code needed to access the oboloo portal. Use this code when you click the 'Upload Supplier Document' button.
3. Description/Notes: The description your client provided related to the requested document.
4. Upload Supplier Document button: Clicking this button will take you to the oboloo portal for document upload.

Accessing oboloo's Document Portal:

1. Click the 'Upload Supplier Document' button in the email invitation.
2. Enter the 'Reference' code from the email into the 'Reference' field on the portal page.
3. Click the 'Log In' button to access the document upload page.

Uploading A Supplier Document:

1. After logging into the document portal, click the 'Choose File' button to select your document from your local device.
2. Add a document title and an expiry date for your document.
3. Click the 'Upload' button to send the document to your client.

TIP: If your document does not have an expiry date, choose a date several years in the future.