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.