- User and Role Setup
- Workflow Configurations
- Notifications
- SMS Setup
- Email Setup
- WhatsApp Setup
- Export & Import
- Currency Formats
- Print Formats Setup
- Theme Management
- Vendor Category
- Error Logs
Vendor Portal is a term that describes the processes organizations use to manage their suppliers, who are also known as vendors. Vendor management includes activities such as selecting vendors, negotiating contracts, controlling costs, reducing vendor-related risks and ensuring service delivery
Our services
VENDOR PORTAL
Admin
Executive
- Vendor Invitation & Status
- List of Vendors
- Vendor Rating Import
- Announcements
- References
- Onboard Status
- Top Rated Suppliers
- Total Approved Vendors
- Pending Vendor Requests
- Pending for Approvals
- Rejected Vendors
- Notifications
Buyers
- Executive Management
- RFQ , Received Quotations
- Import PO
- Pending Purchase Orders
- PO Schedules & Due Dates
- Material Return Import
- Statement of Accounts
- Performance Dash boards with Graphical Presentation
- Rejected, Approved PO
- Over Due Schedules
Vendors
- Vendor Profile
- Contact References
- Document References
- Acknowledgement
- PO Acceptance
- Material Inspection
- Dispatches
- Statement of Account
- Payment TRacking