Supplier/Vendor Portal

Our supplier portal allows your suppliers to login to a separate and secure section of the system that is just for them.

Here they can,

  • maintain their punch out catalog credentials
  • upload catalog items and update prices
  • receive orders
  • submit invoices with images
  • issue delivery notifications etc all via the portal

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 Рthey 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.

Contact us for more information regarding the Supplier Portal.

eProcurement