Supplier Portal
To meet this objective, the suite provides partner self-service access to key collaboration data. The Supplier Portal process is designed to help optimize the business procurement process, significantly reducing the overhead involved and achieving the best value for purchasing.
The Supplier Portal gives companies and vendors the tools to collaboratively manage the procurement process from requisitions, to quotation, and finally through to goods receipt. Internal users are able to create purchase requisitions for Maintenance, Repair and Operations (MRO) items or production parts via a simple web based form. The purchasing team is able to quickly take purchase requisitions and either convert them to purchase orders, or publish them online to selected vendors as a Request for Quote (RFQ). The Supplier Portal lets vendors access selected data in order to provide online quotes, updated price schedules, part lead time information and delivery promises. The Supplier Portal provides buyers with tools to analyze vendor responses for the best balance of price and delivery performance. It supports the use of reverse auctions where the company determines the method of purchase cost management that is appropriate.

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