This portal has a supplier oriented interface in the internet featuring self-service usability, automated email replies and website content customization, reducing service operating expenses by improving efficiency.

Portal access control is configured in the User Register, in which the supplier-ERP defines each supplier-user as well as their access rights and profile. Thus, if the supplier-user profile is Administrator, it means that he can register other users for access to Portal information and restrict access to certain features; however, he cannot add features the supplier-ERP has not made available.

It is a tool that makes the relationship between a customer and his/her/its supplier(s) easier.

You can query the position of quotes, orders, delivery process and inbound documents.

You may define the permissions and privileges of your suppliers to access such information.

Main Features

To share data with the Purchasing and Financials modules, you can make purchasing process information available to suppliers, from the price quote to the closing of the deal.

In this process, suppliers may manipulate quotes by changing or adding a new offer, follow up on the delivery process and query the Inbound Documents via Web Services, simplifying and optimizing the purchasing process.

Suppliers may also view their financial position, by querying bills pending or written-off.

Some of the portals created:

Purchases

The Purchasing Portal offers the following routines to suppliers-users:

Financials

The Financials Portal offers the following routines to suppliers-users: