Enable your vendors to self-manage itselfs with your company

The solution optimizes the relationship between the company and its suppliers. Improving those tasks associated with the analysis of the supply chain and becoming the ideal intermediary between the company and its Suppliers

Benefits

  • Reduction of time and manual tasks, vendor self-manages its invoice and payments

    Allows the reduction of manual tasks allowing vendors to maintain and visualize the purchase orders and its execution, maintain own information and stay informed.

  • Vendor can entry its own invoice automating flows of information

    Allow to automate the invoice entry associated to PO by the vendors. Vendors can see the approval status and payments details avoiding vendor inquiries

  • Vendors can see its purchase orders with all the details

    Vendors can see their purcase orders with all tge item, quantities and delivery dates allowing them to interact with your company in your language and with your informarion.

Features

Automation in invoice entry completed by the vendor in your portal

Vendor can upload the invoices with all the details associated to the items in the purchase order. Information is more accurate and the vendor ensures that its invoice infirmation is complete and compliant.

Automation in invoice entry completed by the vendor in your portal
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Vendor Cockpit with the pending activities and flows of information

The vendor enters to the portal and can see all information related to the company such as purchase orders, invoices, payments, etc. All this information is also displayed as KPI for easy visualization

Vendor Cockpit with the pending activities and flows of information
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Payments visualization avoiding phone calls to treasury department

Al the information related to vendor payments is displayed in the portal. The vendor sees the payments detail including amounts and dates avoiding calls to treasury department.

Payments visualization avoiding phone calls to treasury department
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Plans and pricing

Vendor portal

Vendor portal per company

Includes 1 Company Code
Price unavailable in this region
  • Minimum contract 1 year

Vendor portal per company

Includes 1 Company Code

Technical Information

Solution type Extensions and Add-ons
Category Revenue Management
Industry Cross-Industry
Works with
  • SAP S/4HANA Cloud Private Edition
  • SAP ERP
  • SAP Business Technology Platform

Resources

Vendor portal flyer

Vendor portal website

Vendor portal video

Publisher