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Email: cov-apservdesk@opentext.com
Service Window:8:30~18:00 CET+8
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Invoice requirements of NIO Download
Payment Notification Form Download
Supplier Financial Risk Evaluation Sheet Download
Training_Tooling and EDD online quotation - Download
Partner Registration User Guide Download
Production RFQ Information User Guide Download
Non-Production RFQ Information User Guide Download
Contract Information User Guide Download
Quality Information User Guide Download
Environmental Compliance User Guide Download
Order Information User Guide Download
Finance Information User Guide Download
OTD(SupplyOnline) Application User Guide(Partner) Download
OTD(SupplyOnline) Application User Guide(3PL) Download
OTD(SupplyOnline) Application User Guide(Customs Broker) Download
F2 SupplyOnline UserGuider for Partner Download
After Sale(SupplyOnline) Application User Guide Download
PE(SupplyOnline) Application User Guide Download
NL(SupplyOnline) Application User Guide Download
Business Process Application User Guide Download
NQPP User Guide Download
NIO Quality Premium Partner Manual Download
NFC User Guide Download
NIO Pre-series Partner User Guide Download
Forecast and Inventory Management UserGuider For Partner Download
Request service package for Org
Partner admin login the system, click “Self Administration > More information”
Click “My Organization > Request a Service package for my Organization”
Click Request a sub-package(application package)
Click Request button to request corresponding service package
Input the request reason and waiting Helpdesk/NIO approval.
Please refer to User Guide: NIO Partner Portal Registration
Request service package for User
Partner user login, click “Self Administration > More information”
Click “My Profile>Request a Service Package”
Click the request sub-package (application package)
Select corresponding service package, input reason and click continue.
Submit the request and waiting for approval.
Please refer to User Guide: NIO Partner Portal Registration