How to connect supplier or client?

1.	Select your role as a Supplier, Client, or both Supplier & Client to send an invitation to connect. To define your role, please refer to Difference between Supplier, Client, and Supplier & Client.

2.	Key in and enter the TravelSCQM member code associated with the company you wish to connect with, please refer to How to get your target connect TravelSCQM member code.

3.	The company information (company name, PIC name, and email) for the selected TravelSCQM member (Accepter) will be automatically displayed.

4.	Select an option for how the credit should be paid, either Both Credit by Inviter, Both Credit by Accepter, or Self-paid Credit by Inviter & Accepter.

5.	You are encouraged to read Credit Payment Option to assist you in selecting the option that best suits your requirements.

6.	The amount of credit required from the accepter and for the invitation, along with your available credit balance, will be displayed after you select a payment option.

7.	Click Send Invitation and OK to confirm the action. Your invitation will then be successfully sent.