Suppliers Portal
The supplier portal system facilitates seamless and efficient communication between suppliers and company employees. It serves as a centralized platform for accessing information and data such as purchase orders, submission extracts, and financial transaction tracking. Additionally, the system allows suppliers to respond to transactions by notifying the company of order receipt or submitting quotations for proposed competitions.
Key features of the system include:
- Access to purchase orders.
- Shipment data management.
- Billing and payment information.
- Supplier data management capabilities.
- Submission of bids for listed competitions.
