# Getting Started ## Onboarding & Integration Note: for general onboarding, please reach out to our team at if you don't already have an assigned Supply Chain Success agent. The general initial process would be: 1. [Register an organization](https://app.paqtana.com/register) if you haven't done so already. Your support agent will have provided an Access Code if needed. 2. At this point your onboarding support will have defined a supply chain workflow with you, which you can start to implement on the interface. 3. Data can be uploaded either manually via CSV or Excel templates, or automatically via our Integration API. 4. For automated data upload from your ERP or BI system, please follow our [API Integration](/en/guides/api-integration.md) guide. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.paqtana.com/en/guides/getting-started.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.