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BatchMaster ERP > BatchMaster Vendor Portal
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.