Supplier/ Vendor Portal
Real-time collaborative vendor platform for Microsoft Dynamics 365
We offer the only supplier/vendor solution with real-time integration to Microsoft Dynamics ERP.
- Single and secure platform for instant two-way communication between portal and Dynamics ERP
- Greater transparency, reduced redundancy and manual errors with automated and centralized platform for collaboration.
- Ready process to request, vet and approve new vendors online.
- A complete solution for Procure2Pay
- Built for Dynamics NAV, Dynamics 365 Business Central and Dynamics 365 Finance and Operations.
Key Features of Supplier/Vendor Portal
Seamless Communication
Secure platform with Real-time communication between the portal and Business Central.
Real-time updates
Show updates instantly on pricing, shipping dates, comments etc
Upload and Download Manager
Upload/Download functionality for vendors to instantly download, sign and attach documents. Access these directly in their Dynamics ERP profile.
Information and Document Management
Unique document management feature allows for display and management of all documents online in Microsoft Dynamics 365.
View/ Print Orders, Invoices and Reports
Ability to view, save as pdf or print any historical Quote, Order or Invoices.
Display all BC Quotes, Orders and Invoices
A self service portal with access to all documents online.
Simplified Onboarding process
Secure online registration for your business. Process to gather required info/docs and insert your vendors into your ERP.
Dashboard and Statistics
Create Dashboards to view Vendor Performance and Portal Statistics
Alerts and notifications
Set automated email Alerts and Notifications
