If you currently have an account on the Transcepta Supplier Portal, and one of your customers has asked you to start using Transcepta to submit invoices (or other related documents), you can easily add one or more trading partners to your Transcepta supplier account by following the instructions below. Please do not register for a new account.
In any help center article, you can click the "Submit a Support Case" link at the bottom of the page
It will take you to the following screen with a form to fill out that will quickly relay the information needed to add the new customer.
Please refer to the image below to guide you in filling out the form.
Even though it is not a required field, in this case, make certain to fill out the “Who do you need to submit documents to?” field.
Then click the submit button and we will work on adding your customer.