Vendor Portal
What is Vendor Portal?
A Customer Web Portal is a secure, self-service business-to-business website integrating with Microsoft Dynamics NAV or Business Central to automate the transfer of information between the two systems. It is designed to give your company the ability to connect and share pertinent account and product information with your sub-contractors, while also allowing them to easily enter and view information. It is a gateway between your company and your vendors.
This Customer Portal can be tailor-made based on your business requirements and can be implemented in your in-house server or hosted on your Cloud server.
Why Vendor Portal?
- Improve vendor experience and retention with access to real-time information 24 / 7, 365 days a year, reducing the number of inbound support calls and enquiries.
- Enhanced visibility of transactional information.
- Removal of costly, non-value adding data entry tasks.
Why Vendor Portal?
- Improve vendor experience and retention with access to real-time information 24 / 7, 365 days a year, reducing the number of inbound support calls and enquiries.
- Enhanced visibility of transactional information.
- Removal of costly, non-value adding data entry tasks.
Vendor Portal Functionality
- Secure 24 / 7 self-service from desktop and mobile devices. ( with responsive layout )
- Secure vendor login to the Portal via browser.
- Request for Quotation and status.
- Purchase Orders.
- Vendor Shipment details, Delivery Orders and Invoices.
- Vendor Bank details.
- View Ledger, Statement of Accounts.
- Dashboard / Analytics : to show the number of transactions, purchases, balance, and ongoing orders.
- Vendor Account Management.
- Account Creation / Profile Update.
- User Privilege Administration.
Vendor Portal Functionality
- Secure 24 / 7 self-service from desktop and mobile devices ( with responsive layout )
- Secure vendorr login to the Portal via browser
- Request for Quotation and status
- Purchase Orders
- Vendor Shipment details, Delivery Orders and Invoices
- Vendor Bank details
- View Ledger, Statement of Accounts
- Dashboard / Analytics : to show the number of transactions, purchases, balance, and ongoing orders
- Vendor Account Management
- Account Creation / Profile Update
- User Privilege Administration
Vendor Portal Screen Images
Dashboard
Item Catalog
Dashboard
Item Catalog
Purchase Requisition
Vendors Selection
Purchase Requisition
Vendors Selection
Purchase Quotes
Purchase Order
Purchase Requisition
Vendors Selection
Posted Purchase Receipts
Posted Purchase Invoices
Posted Purchase Receipts
Posted Purchase Invoices
Vendor Bank Accounts
Vendor Ledger
Vendor Bank Accounts
Vendor Ledger
Vendor Bank Accounts
Vendor Ledger
- to learn more