Communication channel to exchange of information between a company and suppliers

The information flows between companies and suppliers are multiple and different. If not managed in a structured way, they risk compromising efficiency and competitiveness on the market. Our Supplier Portal offers the ideal solution to optimize these communications. It's developed on SAP BTP and natively integrated with SAP ECC and SAP S/4HANA.

Overview

Real-time ERP data integration

The supplier portal provide both vendor and company with a single, shared view of data that is directly integrated with the ERP. Real-time integration with the ERP system is a key here for accuracy, speed, and the elimination of errors allowing you to manage your data in your system.

One portale to manage qualification, orders, documents and Long Term Declaration

Improve processes and information exchange between suppliers and clients through a centralized supplier portal. Manage purchase orders and contract, long‑term declarations, qualification processes, advance shipping notifications, and all related documents in one place. Automate workflows that send reminders to vendors about the validity of certifications, while providing full visibility of all documents linked to each purchase order and contract.

Reduce administrative workload

The supplier portal automates many aspects of supplier management, drastically reducing workload and saving you lot’s of time and effort furthermore allow suppliers to sign in to their own online account and make enquiries that would normally need to have been made via phone or mail.

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Details

Solution type

Extensions and Add-ons

Industry

Consumer Products, Automotive, Cross-Industry

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but doesn't require them.

SAP Integration Suite

Features

Manage PO and scheduling agreement

Allow to manage all PO details, attachment and information. The supplier can view the details of a purchase order or schedule agreement, download the documents attached to the order such as drawings, contracts and print the purchase order. Supplier can request a price or quantity change

Manage PO and scheduling agreement
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Manage approval requests for changes

Manage supplier‑requested changes by allowing buyers to review, accept, or reject them directly in the system. Send notes to suppliers in case of refusal to ensure clear communication. Automatically forward requests to the ERP when they fall within a predefined, configurable tolerance range

Manage approval requests for changes
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Manage inbound delivery and hu

This feature allows for improved on-time deliveries. The buyer or the planner can receive immediate notifications of delays and status updates this allows to increase the visibility and control of production, simplifying the goods receipt process.

Manage inbound delivery and hu
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Plans and pricing

All plans include:

  • Real-time ERP data integration
  • Supplier account management
  • Provides easy access to the PO for the Supplier once received
  • Qualification Process and Master Data creation
  • Long Term Declaration and manage Documents and Certification

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  • Manage Inbound Delivery

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Technical Information

Technical details

Solution type Extensions and Add-ons
Category Supplier Management
Industry Consumer Products, Automotive, Cross-Industry
Works with
  • SAP Integration Suite

Deployment and operations

The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.

Deployment
  • Software-as-a-Service solution This product is delivered online as a subscription service.
  • Integrates with SAP Cloud solutions This product integrates with SAP cloud solutions using standard SAP-approved interfaces and APIs.
  • Cloud Solution This product is designed to be delivered over a network as a cloud service.
Globalization
  • Internationalized for global customers This product has been internationalized to meet the needs of global customers (e.g. the use of Unicode).
  • Translated user interfaces and documentation User interfaces and documentation for this product have been translated into multiple languages. Please consult product documentation or contact the publisher for more details.

Security and compliance

The following information is provided by the publisher and applies to the latest app version available on the SAP Store. SAP does not control these policies and procedures; the publisher is solely responsible for the accuracy of the provided information.

Security
  • Encrypted communication channels This product employs encryption to secure all communication channels.
Privacy policy

SAP's privacy policy is not applicable to the use of this app. Please refer to the privacy policy provided by this app's partner.

Publisher privacy policy

Resources

Improve Your Corporate Purchasing Management with the iSupplier Portal

I-Supplier Portal video

Brochure i-Supplier Portal

Altea Federation youtube channel

Publisher

More solutions provided by ALTEA UP S.r.l.

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2002000304,2002001632,2002002123

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