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Eyvo Vendor Portal is a secure self-service portal for suppliers to manage their critical procurement activities.
This includes maintaining compliance documentation, product catalog, and pricing, receiving acknowledgement of order deliveries, submitting invoices with attachments, and sending delivery notification emails.
All of these activities help enhance supplier collaboration and ensure accurate, compliant supplier data.
Our supplier portal allows your suppliers to login to a separate and secure section of the system that is just for them. They can also update any important documents that you need to keep on file to keep them current and in compliance with your internal vendor audit practices. e.g. Insurance liability certificates for example or product catalogs, tax documents, etc.
The idea is that with this module you have fully engaged with your suppliers and make them feel part of the process. Via our RFP and RFI modules – they can apply to be a vendor with your company and once on-board they have access to the portal to maintain and improve their relationship with you.
The suppliers maintain their punch out catalog credentials
They can upload catalog items and update prices
They can receive orders
The can submit invoices with images
They can issue delivery notifications etc.
