Getting your supplier on board to participate in your program is quite simple. All you need to do is submit the information about your supplier using the form on the right.
The supplier receives a registration link to start the onboarding process. After the registration process is completed, the supplier signs the registration documents electronically via DocuSign.
Once we have received all documents, we will complete the onboarding process and notify you via email.
As soon as you have set the limit and matched the supplier in SAP, you can upload their invoices to the CRX portal. The supplier can then request early payments.
The CRX Markets Support Team remains at your disposal for any questions regarding the onboarding of your suppliers.
Please do not hesistate to contact us:
+49 89 38 036 856