A vendor management system keeps all Purchase Quotations/Orders raising within the ERP with no external tools required for the merchant to use while allowing the supplier to conveniently access and manage quotations.
- Automatically issues Purchase Orders (POs) and Purchase Order Quotations to Suppliers once raised
- Provides easy access to the PO for the Supplier once received
- Allows the Supplier to confirm the PO, conveniently add delivery dates and related invoices
- ASN updation againt the purchase order
- Keeps a transparent log of each event associated with the PO
- Purchase Order Status Tracking
Supplier Portal
ASN Preparation