Transform your vendor operations with smart vendor management portal
A comprehensive web-based solution designed for efficient vendor management. This platform facilitates the entire vendor lifecycle, including registration, auto-qualification, approval, request for quotation (RFQ), purchase order management, invoice submission, and payment tracking.
Overview
Streamline vendor onboarding and access
Simplify the vendor onboarding process to ensure a seamless experience for vendors and businesses. Vendors can submit their registration requests. Upon approval, vendor will get access to the vendor portal.
Minimize manual email processes and increase efficiency
This solution eliminates the manual process of emailing between vendors and the procurement team. All related actions can be seamlessly performed directly through the vendor portal, reducing errors and increasing efficiency.
Simplify compliance management with automated document reminders
Ensure that all vendor documentation is consistently up to date and compliant with governmental regulations through automated checks. Send timely reminder emails to vendors about upcoming document expirations.
Details
Solution type
Extensions and Add-ons
Industry
Consumer Products, Public Sector
Compatibility
Works with
Features
Simplify the bidding process
Easily create an RFQ and invite registered and non-registered vendors to submit a quotation directly through vendor portal. Make award decisions swiftly by reviewing all received quotations in the portal's comparison view.
Manage purchase orders efficiently
Monitor all purchase orders, invoices, and dispatch details. Vendors can view their purchase orders, raise invoices, and track status. Vendors can also view payment details against accepted invoice and log dispatch details.
Manage financial statements, including credit notes and debit notes
Access generated credit/debit notes in system for any financial settlements against a vendor. Mark the credit/debit as consumed against any settlement in the system along with a reference number for tracking.
Plans and pricing
Standard
Vendor onboarding, bidding process, and supply chain management
- Minimum contract 3 years
Vendor onboarding, bidding process, and supply chain management
Technical Information
| Solution type | Extensions and Add-ons |
| Category | Enterprise Resource Planning |
| Industry | Consumer Products, Public Sector |
| Works with |
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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.
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| Operations |
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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 |
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| Compliance |
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| 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. |
Resources
Vendor Management Solution
Vendor Management in Procurement: Step-by-Step Guide
Vendor Relationship Management: Best Practices
Publisher
Accely Consulting India Pvt Ltd
Accely is a global technology and innovation company that stands for progress and providing customers flexible, rapidly deployed, end-to-end ERP, Mobility Solutions, Ecommerce, and Business Analytics solutions through the SAP suite of applications and other leading technologies. Our difference can be found in the depth of technical, project execution and problem-solving skills that enable us to provide high-value solutions and rapid return on investment. Specializing in fixed-price, fast-staff responses, and combining deep technological expertise with hands-on experience, Accely is rightly poised to deliver optimal solutions to customers.
