Supplier Portal

Streamline access with individual logins assigned per vendor master from the ERP, ensuring secure and personalized interactions tailored to each vendor.

Efficiently display vendor schedules directly from the ERP, providing vendors with real-time insights into their scheduled activities, enhancing communication and coordination.

Automate the generation of ASN (Advance Shipping Notice) numbers for every dispatch, facilitating seamless communication and tracking of shipments.

Generate unique barcodes for each ASN, allowing easy identification and verification by affixing them to corresponding invoices, optimizing the invoicing process.

Enable vendors to conveniently view and download their schedules from the portal, ensuring clarity and alignment with delivery expectations.

Provide vendors with instant access to receiving status updates, allowing them to monitor the progress of dispatched goods and take proactive measures as needed.

Enhance transparency by offering vendors the ability to view and download purchase order information directly from the portal, facilitating smooth order fulfillment.

Streamline the handling of Goods Receipt Note (GRN) rejections or line rejections, offering vendors a convenient option to view, download, and address any discrepancies promptly.

Empower vendors with access to debit and credit note data, allowing them to review, download, and reconcile financial transactions efficiently.

Provide comprehensive insights into payment status on a bill-wise basis, enabling vendors to track and manage their financial transactions seamlessly.