Home Inn Platform Supplier Application Process

1. Log on to the website of Home Inns Purchasing Platform, and log on to Home Inns Purchasing System with the specified user name and password.

2. Click on the hotel procurement menu, select the procurement application and click.

3. In the purchase application interface, select materials, commodity categories, commodities and suppliers, and then select orders.

The hotel manager on duty is responsible for purchasing application, order printing, receipt entry and receipt printing. The hotel manager is responsible for the examination and approval of the quantity and price of purchased items or the declaration and approval of items above 2000 yuan.

The specific entry procedures of different suppliers may vary. If in doubt, please consult the relevant departments of Home Inn Platform.