The Vendor Portal provides a single web interface for your suppliers to log-in and view open orders and balances as well as to submit information to you such as electronic invoices, delivery notifications, acknowledgements and more. These communications are sent directly to and from your SAP system thus allowing rapid interaction between you and your vendors.
- Purchase Coordination
- Purchase Orders and Delivery Schedules
- Order Acknowledgements
- Advanced Shipment Notification
- Invoice and Payments
- Handling of rejected materials
- Vendor Portal Capabilities
- View Purchase Orders (All Types)
- Schedule Vs Supply report
- Post Advance Shipping Note and View status
- Post Invoice
- Goods and Services Receipt Information
- Vendor Account Information
- Details of the Debit Notes Stock status: Displays the stock status based on plant and date range
- Ability to control what vendors see
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