To complete the onboarding process, please follow these steps:
Logging-In
Step 1: Log in to the Supply Chain Finance platform at https://scf.cbd.ae/#/login/ using your login credentials. (Please ensure you are using either Google Chrome or Microsoft Edge browser)
- Your login credentials were sent from the email address [email protected] to your registered email address
- During your first time login, the system will prompt you to change your password
Step 2: Once you have changed your password successfully, you will be routed to the Main SCF Dashboard
- Access the Registration option from the menu on the left-hand side. (Under the Administration Tab)
- Click on Registration
Updating Company Details
Step 3: Navigate to the Details tab by clicking on the Radio Button beside "Details"
- Fill in all the mandatory fields marked with (*) with accurate company information.
Updating Bank Details
Step 4: Scroll down and go to the Bank Details Section
- Fill in all the mandatory fields marked with (*) with accurate Bank Details.
- Once done, click on Save and Continue
Update the Know-Your-Customer tab
Step 5: Go to the KYC tab
- Upload the required documents in their respective fields and click on Save and Continue.
- The necessary documents include:
- Bank Account Information Certificate issued by your Bank
- Emirates ID copies of Authorized Signatories
- Memorandum of Articles of Association
- Trade License
- Note: Remember to click on Save once all the required documents are uploaded to enable the Continue option.
Update the Legals Tab
Step 6: Go to the Legals tab
- Click on Receivables Purchase Agreement (This Agreement provides, among other things, the sale and assignment of Receivables related to Approved Payables and is executed between you and the Funder. The agreement must be signed by an Authorized Signatory)
- Click Download under Legal Document
- Print and have it signed by the Authorized Signatory
- Scan the signed RPA (Receivables Purchase Agreement) and click File Upload to upload the scanned document.
- Note: Remember to click on Save once all the required documents are uploaded to enable the Continue option.
Step 7: Switch to the Summary Tab
- Review all the uploaded documents and details.
- If everything is in order, click on the Submit option located below
Step 7: Once your Onboarding Status shows as "Onboarded," you can start uploading and selling your invoices.
Congratulations! You have now successfully completed the Supplier Onboarding Registration Process.
If you require further support on logging-in, please raise a ticket on iServe by clicking the "Raise a Complaint or Raise a Request button at the bottom of each page".