LowesLink® VFI (Vendor Financial Information)

LowesLink® VFI
(Vendor Financial Information)
Steps to Obtain Access
November 2014
LowesLink® is a registered trademark of LF, LLC. All Rights Reserved.
1
Requirements to Obtain VFI Access
Slides
• LowesLink® Registration
3-25
• VFI Authorization Form Completion
26-33
• VFI Application Access Request
34-42
2
LowesLink® Registration
3
LowesLink ®
www.loweslink.com
Select Login to LowesLink®
4
LowesLink® Home Page
Select  Register
5
Validation/ Registration
Select Register
6
Business Organization
Select  Country
7
Review Agreement
Select  Agreement Check Box
8
Registration Profile
Input Contact Information
9
Registration Profile
Input  Password Questions & Answers
Note: Questions 1-3: Utilize the drop down box to have a total of
3 different questions and answers selected from the pre-populated list.
Question 4: Unique question and answer combination supplied by user.
10
Registration Profile
Input  Company Information
11
Registration Profile
Select  Vendor Type
Select  Vendor Numbers
Enter Vendor Numbers in the indicated field. Utilize the UP arrow to move the
Vendor Number entered into the Vendor Numbers field.
12
Registration Profile
Input  Comments
Comments are optional.
Once all required fields are populated, Click Submit.
13
Registration Notification
Note: An email from [email protected] will be received.
This process could take up to 5 minutes.
14
Registration Notification Email
15
User Name Assigned
Approval Email
16
Enrollment Browser Alert
Note: Do not close the browser until activation code email is received from [email protected]
17
Activation Code Email
Note: Enter activation code into the enrollment screen in your browser.
As seen on the next slide.
18
Enrollment Activation Code
19
LowesLink® Password Creation
As password requirements are met the listing
will change from red to green.
20
LowesLink® Password Creation
21
LowesLink® Security Option
Defaults to Public or Shared Computer
22
LowesLink® Security Option
Must change to Private Computer to avoid repeating previous steps upon each login
23
Completion of Enrollment
24
Contact [email protected] for
LowesLink® Registration questions.
25
VFI Authorization Form Completion
26
Access to Vendor Financial Information
is a two step process
1. Vendor Financial Information Authorization Form
2. Complete the Application Access Request
Note: Access cannot be granted unless both steps are completed.
Vendor Financial Information application is utilized
for new electronic funds transfer and bank changes.
27
Step One
LowesLink® Home Page
www.loweslink.com
Select Existing Partner Information
28
Existing Partner Information
Select  Corporate Trade Payables
29
Existing Partner Information
Select  VFI Authorization Form
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VFI Authorization Form
Note: This form must be completed by:
Owner, Partner, Executive, or Authorized Agent.
Each person listed must
have registered for
LowesLink® and submitted
request for VFI access.
Continued
31
Note: This form must be authorized by:
Note: Ensure this form is printed
and filled out completely.
32
Complete VFI Authorization Form
Submit  Lowe’s
Fax:
877-856-6061
Email: [email protected]
33
VFI Application Access Request
34
Step 2
Application Access Request
LowesLink® Home
After competition of VFI Authorization Form, click your browser back button to log in.
35
Application Access Request
LowesLink®  Login
36
Application Access Request
LowesLink®  Login
37
LowesLink® Home Page
www.loweslink.com
38
LowesLink® Applications
Select  Vendor Financial Information
Continued
39
LowesLink® Applications
Select  Vendor Inquiry (unless previously registered)
Select  Submit
Note: Select all applications needed. Submit should only be selected once.
40
LowesLink® Application Review Email
41
LowesLink® Application Approval Email
Note: Once both required steps have been completed, this is the email that you will receive.
At this point electronic funds transfer can be setup and bank changes can be made.
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