Back to Modules
Parter Module
Digitally transform vendor relations with the ERP+ Partner Portal. Suppliers manage prices, offers, and requests in real-time. Reduce manual errors and accelerate your procurement cycles today.
Key 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.