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Vendor Portal
Simplify vendor collaboration with secure, self-service access to your ERP+ backend. Empower suppliers with the ERP+ Vendor Portal. Automate PO management, track deliveries in real-time, and speed up procurement by reducing manual coordination.
Key Features
Online Invoice Submission – Vendors can upload and manage invoices directly through the ERP-integrated portal.
Purchase Order Management – View, confirm, or respond to POs with instant visibility.
Real-Time Payment Tracking – Check invoice statuses, due dates, and payment history.
Vendor Profile Management – Easily update contact details, company data, and certifications.
Built-in Messaging with Procurement Teams – Secure communication within the portal.
Access to Historical Documents & Logs – Full visibility of transactions and interactions.
ERP vendor management
Supplier onboarding and communication
Invoice tracking system
Procurement process automation
Supplier self-service portal
Real-time supplier collaboration
Video Demo
Module Screenshots