loweslink® vendor financial information (vfi) · access to vendor financial information is a two...
TRANSCRIPT
LowesLink® Vendor Financial Information (VFI)
Steps to Obtain Access
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Lowe’s Logo and LowesLink® are registered trademarks of LF, LLC. All Rights Reserved.
Revision Date: 09/2019
Agenda
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• LowesLink® Registration 3
• VFI Authorization Form Completion 28
• VFI Application Access Request 36
• Application Questions 44
Slides
Note: If already registered for LowesLink® and want to register for Vendor Financial Information (VFI), please begin at slide #28.
LowesLink ®www.loweslink.com
If Registered for LowesLink®, Select Login to LowesLink® to Begin Login Process
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LowesLink ®www.loweslink.com
Select Click Here to Open LowesLink® Login Screen
5Please reference the following for more details on the Login Steps.
http://www.loweslink.com/llmain/pubdocuments/ctpLowesLinkVendorFinancialInformationLoginSteps.pdf
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.
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Registration Profile Select Vendor Type
Add Vendor Numbers
Enter Vendor Numbers in the indicated field. Utilize the UP arrow to move the Vendor Number entered into the Vendor Numbers field. 13
Registration Profile Input Comments
Once all required fields are populated, click Submit.
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Comments are optional.
Registration Notification
Note: An email from [email protected] will be received.This process could take up to 5 minutes.
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Note: Do not close the browser until activation code email is received from [email protected]
Enrollment Browser Alert
Activation Code Email
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Note: Enter activation code into the enrollment screen in your browser as seen on the next slide.
Access to Vendor Financial Information is a Two Step Process
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1. Vendor Financial Information Authorization Form
2. Complete the Application Access Request
The Vendor Financial Information application is utilized for new electronic funds transfer and for bank changes.
Access cannot be granted unless both steps are completed.
LowesLink® Home Pagewww.loweslink.com
Select New & Existing Partner Information
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Step 1
VFI Authorization Form
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Each person listed must have registered for LowesLink® and submitted request for VFI access.
Note: This form must be completed by:Owner, Partner, Executive, or Authorized Agent.
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Note: This form must be authorized by:
Note: Ensure this form is printed and filled out completely.
Complete VFI Authorization Form
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Submit to Lowe’s via Fax or Email
Fax: 877-856-6061
Email: [email protected]
Application Access RequestLowesLink® Home
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Step 2
After competition of VFI Authorization Form, click your browser back button to log in.
LowesLink® ApplicationsSelect Vendor Financial Information
Select Vendor Inquiry (unless already registered)Click Submit
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Note: Select all applications needed. Submit should only be clicked once.
LowesLink® Application Processed Email
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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.
Application Questions
Please contact the Finance Resource Center by:
Email: [email protected]
Phone: (336) 658-2121 choosing Option 3 for LowesLink® then
Option 2 for Vendor Financial Information
Finance Resource Center Hours of Operation:
Monday – Thursday from 8:00 AM – 5:00 PM EST
Friday from 8:00 AM – 2:00 PM EST
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