You receive

Supplier 360

as an archive file. The archive contains configuration files, template files, and a setup script. You edit the configuration files to specify properties that reflect your environment. You also need to replace template files with customized files, such as replacing the placeholder logo file with a file containing your organization logo. Then you can run the setup script.

Installation of

Supplier 360

consists of the following steps:

Read the Release Notes.
Verify the software requirements.
Perform the pre-installation tasks.
Install the application.
Complete the post-installation tasks.