Vendor Portal

Vendor Portal for Direct Login of Vendors into the ERP.

  1. Vendor can do a Direct Login into the ERP server with following options
    1. Review the Schedule Vs Actual Quantities
    2. Review the Sales Order Vs Actual Quantities
    3. Current Outstanding position ( Bill wise ) & Statement of Account
    4. Bill wise Shipment position ( Bill no, date, amount, Item / Qnty, transported by, Driver name, and driver mobile number)
  2. Additional options in advanced Portal
    1. Facility to log in compliants and facility to see the CAPA Plan of the Complaints logged in
    2. Facility for entering their Invoices to you.
    3. Thus online tracking of vendors shipments


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