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Portals / Vendor Management
Vendor portal
Apply to partner with us, upload your compliance documents, complete required trainings, submit weekly timesheets and track every approval.
Partner with us
Would you like to become a vendor with Global IT Finest?
Tell us about your company and capabilities. Our vendor management team will review your application and contact you about next steps.
This is the vendor onboarding. Once we approve it you receive a setup code and can sign in. Each consultant you place is onboarded separately from your portal, with their documents, and gets their own login once approved.
After approval, create an account to sign in and manage documents, trainings, timesheets, expenses and approval status.
Vendor onboarding
Approved vendor sign in
First time after approval? Create your vendor account.
Approved vendors
First-time account setup
Use the setup code sent by vendor management after your application is approved. The code works once and expires after 14 days.
Notifications
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Onboarding requirements
Upload each document. Vendor management verifies them and you're notified of every decision.
Trainings
Complete each short course and pass the knowledge check.
Consultant onboarding
Submit one onboarding for every new consultant you place with us. Once vendor management approves it, the consultant is emailed their login for the Employee portal.
Consultant Timesheets
Your consultants enter their hours in the employee portal and their manager at Global IT Finest approves them. Each week appears here as soon as it is submitted, read-only, with the approval status.
My Jobs
Submittals
Manage Expenses
Jobs Report
Timesheet by Status
My Profile
Contact directory
Vendor Management
- vendors@globalitfinest.example
- Support line
- +1 (279) 758-3183
Billing & Invoices
- billing@globalitfinest.example
- Hours
- Mon–Fri, 9 AM – 5 PM