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Welcome to Carrier's Tradeshift Network

Dear Valued Carrier Supplier,


We are pleased to announce the launch of a new supplier benefit: Tradeshift. This secure payment portal allows Carrier suppliers to easily view, submit and track invoices, including status updates into the progress of your invoices at each stage.


This page is a good place to begin learning about Tradeshift, and how to get started with the platform.


Both Carrier and Tradeshift are committed to supporting your company through this transition with communication, training, and email support. We will communicate the rollout timeline to your company in the near future.


We look forward to working with you on the Tradeshift platform and creating new value in our relationships with you ahead.


Sincerely,



Guru Bandekar
Vice President, Supply Chain
Carrier


Learn more

Carrier Seller Webinar

Click here to access the Carrier Seller Webinar and learn more about setting up your Tradeshift account. Click here to access the Webinar deck.

Benefits of using Tradeshift



Tradeshift improves visibility and security to the payment process and status through an easy-to-use web-based platform.




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Check the Status of global Invoices

Quickly and easily access all your documents via the Tradeshift portal


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Create your own Reports

Get accurate and up-to-date metrics surrounding your documents


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24/7 Access

Access the portal at any time, from anywhere



Getting Started with Tradeshift

We built a short guide on how to get started quickly!

Click on this picture to learn about the most important steps invited suppliers should take while and after responding to the invitation email of their customer.

Getting Started with Pay
Getting Started with Engage



We have prepared a series of how-to and video guides about activating your Tradeshift account and taking your first steps on the platform. Please note that only the first video is available for logged-out view. You will be able to view more content after you activate your account and log in. Click on the links below to learn more:


Video Guides


1. Activating your account

2. How to view a Buyer's invoicing requirements

3. How to invoice against a Purchase Order (PO flip)

4. How to view your documents (Document Manager app)

5. How to raise a support ticket

6. How to view documents prior to using Tradeshift (Engage)

7. How to automate your invoicing through integration with Tradeshift

8. How to access your user and notification settings

9. How to add team members to your account

Need help?


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Knowledge Base

Once you have activated your account, you will be able to access Support articles by clicking on the Knowledge Base icon.

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Assistance

If you have any technical questions, click on the assistance icon to submit your query and our Support team will be happy to assist you.

Validation Rules

Validation rules have been set up by Carrier to reduce the number of queries relating to invoices which can delay payments.

These rules ensure that all necessary information is included on your invoices.

Details of the rules for Carrier can be found here.

For business queries regarding your documents in Tradeshift, please contact Carrier via CarrierTradeShiftsupport@carrier.com

Important note!

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