Skip to main content
All CollectionsSupplyPikeIntegration Best Practices
CVS | Integrate SAP Vendor Portal to SupplyPike
CVS | Integrate SAP Vendor Portal to SupplyPike

Learn how to connect your CVS data to SupplyPike

Nico Mason avatar
Written by Nico Mason
Updated over 2 months ago

The best process for linking your CVS info to SupplyPike is by creating a new account for your vendor within the SAP Vendor Portal. This allows us to access the necessary data to start helping you dispute deductions. You can then be confident your data will never be out of sync with SupplyPike or cause workflow disruptions.

Due to the process CVS has in place for adding a new SAP Vendor Portal user, it is necessary to use an email that is tied to your company, along with a phone number that we will provide below for your use. If there is someone in your organization who does not have access to this portal yet and would be willing to let us use their name and email that would be ideal, otherwise a pseudonym and email created by your IT team will work for this process.

  1. Go to SAP Vendor Portal and click the “Register” button in the top right of the screen.

  2. Fill in the details of the Vendor Portal Registration Form using either the internal email you selected to register with, or with the pseudonym and email created by your IT team:

    • First/Last Name

    • Email

    • Company Name

    • Contact Number: request a phone number from SupplyPike by emailing support@supplypike.com

    • Payee Vendor Number: choose vendor number(s) you would like for us to have access to

  3. Once all that info is filled out and you submit the request, CVS will review the registration and send an activation email to the account that was registered.

  4. When they approve the request, forward this activation email to support@supplypike.com. We will take over the setup process from this point.

  5. Notify your SupplyPike Customer Success manager or your point of contact that you’ve completed these steps.

Not sure who has an Admin account?

ImageSilo helps provide PO #’s, the Deduction Type, and Backup Files needed for

disputing. If you already have an account, you can share the existing username and

Otherwise a new account will be created with the CVS Vendor Portal account created

above. You will be sent a first email with your username and a second email with a

temporary password. You can either forward both emails to support@supplypike.com or

set the password on your own and then let us know what you set it to.

About Your Data Security

SupplyPike integrates with dozens of retailer, carrier, and warehouse portals via official API connections or websites. We are familiar with the terms of services of these third-party connections and are compliant with all relevant sections. We invest heavily in our data security and audits so that your data is accessed and stored securely without violating any terms.

Did this answer your question?