Partner Portal
MODULE FEATURES
●The possibility of registering the supplier in the portal and providing special data such as (commercial registry – tax file number)…
● Reject or accept the supplier’s data and register his data in the supplier register simultaneously
● the supplier receives only its own Requests for Quotation (RFQ).
● the supplier receives notifications of acceptance of the submitted quote
● Receive the supply order from the portal
● the supplier submits the electronic invoice on the portal and receives the original invoice