Please be reminded of the basic procedure for creating new suppliers through the CAVI portal, along with some useful links to presentations and manuals to make this process easier.
- What is CAVI
- CAVI and informing suppliers about their payment terms by negotiators or buyers
- The Proxy Supplier Creation Manual
- Former manual payments done in UK: This process applies for payments that were previously done manually through former Treasury Tool WSS in UK: (i.e. third-party suppliers for payment concepts including settlement agreements, death in service payments, police, doctors, debt collecting agencies, bailiffs, properties/land)
- The list of approvers in CAVI – file “Proxy Approvers CAVI (16.10.2024)”
Below are the links to CAVI, the Learning Centre:
- Access to the CAVI application for Cemex users: https://cemex.apexportal.net/saml/sso.aspx
- Access to CAVI for suppliers: https://cemex.apexportal.net
- CAVI Learning Centre: https://cemex.sharepoint.com/sites/CEMEXAlliancesVendorIntegration