SAP Vendor Portal
Web-based Portal for Buyer-Supplier Information Exchange Integrated Tightly to SAP
The Vendor Portal provides a single web interface for your suppliers to log-in and view open orders and queries as well as to submit information to you such as electronic invoices, delivery notifications, schedules, acknowledgements and more. These communications are sent directly to and from your SAP system thus allowing rapid interaction between you and your vendors.
Communicate electronically with your suppliers to reduce lead times, increase accuracy and to reduce the manual data processing burden from within your business.
The Vendor Portal comprises the following components:
- Vendor Co-Ordination - communicate purchase orders to your suppliers rapidly online. Receive acknowledgements and delivery schedules straight in to SAP. Read more...
- Vendor Invoice Entry - enable suppliers to submit their invoices online against the purchase orders. These documents will be transmitted straight in to SAP. Read more...
- Dynamic Discount Manager - allow suppliers to choose whether to accept an early payment from you in return for accepting a discount. Read more...
- Dispute Manager - maintain a documented dialogue of actions surrounding disputed invoices or orders. Read more...
- Vendor Managed Inventory - shift the responsibility of inventory to the supplier. Read more...
To learn more about the BizAps vendor portal, contact us.
