Your first NEREVIK test
A short, controlled walkthrough for companies testing buyer and supplier workflows before launch.
1. Create your account
Select Create account / sign in before entering project information. After the secure identity step, you return to NEREVIK and your account name appears in the header.
2. Test one primary role
- Buyer: create a realistic operation, mark the location, add timing and submit the scope
- Supplier: open Join as supplier, document service domains, equipment, competence, operating regions and availability
- Do not upload confidential client material during the pilot unless your organisation has authorised it
3. Confirm the result
A successful buyer submission displays an NRV reference and appears under My operations and Activity log. A successful supplier submission displays its SUP reference and enters review before it can be matched.
4. What NEREVIK reviews
- Account and organisation details
- Required outcome, location and timing
- Equipment, personnel and certification needs
- Uploaded documentation and operating regions
- Availability and documented low-impact measures
5. Report the test
Send the reference number, browser or device, and a short description of anything unclear or unexpected. Do not include passwords or confidential project files in the feedback email.