How to Request a profile (Vendor)

How to request a profile in SchedulePro

Reminder:

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Step-by-step guide

The steps below are for any vendor who needs to add a profile to the system

1. Go to the main login page SchedulePro
2. Click on the Request access button at the bottom of the page
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3. Click "Vendor" and fill out the form, when finish click "Submit" (this is the most missed step)
   1. TIN = Tax Identification Number
   2. Vendor ID# is given to you when you sign up with NVR, this is NOT your Compliance Depot Number.  This number can be found on your POs and payment checks
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4. If after you click submit you get the error message below, please confirm you put the correct Vendor # and TIN.  If you are not sure of those numbers please contact your local NVR division office
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5. When successful you will receive an email within 6 hours.  Be sure to click on the confirmation link 
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6. If you see the following error after clicking the link try to still log into the system with your Email and Password.  Sometime the error message will occur if your default browser is not Google Chrome
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Related articles

• Page:
  Vendor Training
• Page:
  How to Request a profile (Vendor)