Vendor Portal Integration with ERP or SAP for PO Transactions
3 May, 2019
Self-service is becoming a preferred medium for interacting with an organization due to its convenience. Vendor Portal Management also known as supplier portal provides businesses an excellent opportunity to communicate & work with vendors in a safe and efficient online environment. This vendor management solution from ANGLER enables clients to streamline their work flow communication between source-to-settle process, minimize staff workload and help gain total visibility onto the transactions.
Key Functionality of the Application includes the following:
- SAP Data output integration
- Forecast Management
- Purchase Order Management
- Advance Shipping Notification(ASN) Management
- GRN update from SAP
- Invoice Management
- Payment updation from SAP
- Bulk upload / download option using CSV
- Two Way Messaging System (Ticketing)
- Auto Mailer for actions
Integration of the ANGLER’s Vendor Portal with other enterprise systems such as ERP, SAP enables both Organisation & its Vendor to have their data at their fingertips. The requirements for information transparency, symmetric real-time data, on-going communication and action traceability are enabled to execute business effectively. The system has separate logins for Admin, Buyer and Vendor and it significantly, with large numbers of vendors across operational areas you can reduce vendors inbound calls, forget the traditional email methods and gain enhanced efficiency, data visibility, and profitability.
To empower your vendors to access their own, up to the minute report data contact us Our Vendor portal system optimizes your collaboration Supports “PO-flipping” and discrepancy remediation with e-invoicing.
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