BatchMaster ERP


BatchMaster Vendor Portal

Collaborate with your Vendors via the BatchMaster Vendor Portal. Vendors are allocated a unique login that takes them to their own customized URL.

 

Publish a schedule of items the Vendor is approved to supply, and the Vendor can enter:

·         Price Quotes and Delivery Lead Times, plus any minimum quantity.

·         A table of Quantities and Prices for on-going supply.

 

Optionally upload a schedule of Items and quantities required during a specified period for Vendors to quote on.

 

Vendors can also:

·         Manage and report supply contracts they hold with you.

·         View and Re-print purchase orders and vouchers.


 
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