Supplier Portal

Purchase orders processing

Supplier can login to the application to view purchase orders placed to them. Purchase orders are directly pulled from ERP applicable to the logged in user.

Remittance advice tracking

Companies can post electronic remittances through Supplier/Vendor portal for their suppliers. This will help to reduce postage cost and details will be available 24*7 for suppliers.

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Handling supplier queries

Supplier/Vendor Portal has the feasibility to handle and response to multiple supplier enquiries in real-time. Supplier enquiries for invoice processing/payments are updated in real-time in the application. Suppliers/vendors can access the information 24*7 and can track the progress.

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Supplier/Vendor Portal has the feasibility to handle and response to multiple supplier enquiries in real-time. Supplier enquiries for invoice processing/payments are updated in real-time in the application. Suppliers/vendors can access the information 24*7 and can track the progress.

Electronic document filing

Supplier/Vendor portal has the feasibility to store invoices/purchase orders/remittance advices electronically. This will help company to save on manual storage cost.

ERP Interface

Supplier Portal is seamlessly integrated with ERP which increases the value of the application. It is always in sync with ERP which means Supplier can see up to date data in this application.