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The Partner Portal is the digital space where you can efficiently and centrally manage all your relationship with TD SYNNEX. Here, you'll find everything you need to grow your business: online quotes and orders, access to manufacturer programs, sales and marketing resources, exclusive training, and tracking of your benefits and incentives. One platform, all the tools to drive your success.

Partner Portal

Your all-in-one platform

The Partner Portal is the digital space where you can efficiently and centrally manage all your relationship with TD SYNNEX. Here, you'll find everything you need to grow your business: online quotes and orders, access to manufacturer programs, sales and marketing resources, exclusive training, and tracking of your benefits and incentives. One platform, all the tools to drive your success.

• Centralized access to key tools
• Real-time visibility of your orders

ContactoAccess the Partner Portal!

Now you’re all set!

If you've completed these steps, we assure you that your first purchase will be a success.

Important: to access the Partner Portal, you must have a TD SYNNEX CALA account.

• Integration with Cloud Solv and Strategic BI

• Financial management from a single dashboard

• Simplified cloud administration

• Access to strategic data

Want to see these steps in action?

Watch our tutorial on the TD SYNNEX Channel Academy and follow the step-by-step guide.

A proforma invoice is generated as confirmation.

You can view your invoice by clicking on the Financial > Invoicing section for the channel.

Within 24 to 48 hours, they will contact you to validate or complete information.

The sales team receives the request in real time.

Contact usContact us

Congratulations, you now have access to the platform that will make your management simpler and faster.

Purchase tutorialQuick guide

Want to see these steps in action?

Watch our tutorial on the TD SYNNEX Channel Academy and follow the step-by-step guide.

Within 24 to 48 hours, they will contact you to validate or complete information.

Centralized access to key tools
Real-time visibility of your orders

Integration with Cloud Solv and Strategic BI
Financial management from a single dashboard

Simplified cloud administration
Access to strategic data

A proforma invoice is generated as confirmation.

You can view your invoice by clicking on the Financial > Invoicing section for the channel.

Important: to access the Partner Portal, you must have a TD SYNNEX CALA account.

Now you’re all set!
SIf you've completed these steps, we assure you that your first purchase will be a success.

The sales team receives the request in real time.

1. Log in to the TD SYNNEX Partner Portal.

2. Click "Register as a Channel" to register as a channel partner.

3. Select your region.

4. Complete the form.

5. Wait for validation from the onboarding team.

6. Confirmation:
If you don't receive an email to create your password within 48 hours, contact support via the "Contact us" page or email cca.customercare@tdsynnex.com.

7. Support contact:
The current CCA Customer Care representative is Jenniffer Enciso (jenniffer.enciso@tdsynnex.com).

Register

Step 1:

1. Go to the "Shop" module and access the manufacturers' virtual stores.

2. Inside the manufacturer's page, you'll find their details, featured products and categories.

3. Use the smart search tool to filter by product name, SKU or availability.

Step 2:

1. Click on the product you're interested in to see its name, price and delivery time.

2. If you prefer, build a product bundle and save it.

3. Once you've selected what you need, you can save your selection as a quote or directly start the purchase process.

Secured purchase

Step 3:

1. Go to the "Quick Quote" window.
It's located on the right side of the screen.
Enter the SKU numbers of the desired products.
2. Once the SKUs are entered, a quote will be automatically created with the selected items.

3. Click "Create Cart" to view the quote.
If there's an existing cart, you can:
• Clear it and start a new one
• Add the new products to the existing cart.

4. Verify that your order is correct.
5. Have the quote. You have several options:
• Download it as Excel
• Email it
• Share the link with your team
6. By saving it, the quote will be available in the "Commercial Proposals" module of the Partner Portal.

1. Click "Place Order."

2. Validate the financial information, i.e., the billing address, which is automatically loaded, shipping cost and payment method. Available options:
• Prepaid
• Credit line (depending on system setup)
• Credit card (depending on the country)

3. Review product details, quantities, delivery times, subtotal and taxes.

4. Complete the final customer form
(you can use the same billing information if applicable).

5. Accept the terms and conditions.

6. Click "Place Order."