Sigitek’s Vendor Portal is a web portal solution that allows vendors to see purchase orders assigned to them using a web browser or mobile device. Gain quick and easy visibility on your inbound shipments!
The Vendor Portal interacts with SAP real-time to update purchase orders with supplier information which streamlines the process flow and allows the organization to track all shipping events. Standardize purchase order processes with suppliers to enhance collaboration and save costs!
Benefits of Vendor Portal
Vendor Registration
Supplier can easily fill all the details including mandatory documents for Vendor Registration.
Invoice Management
Supplier can create its own Invoice or can upload its own Invoice, which can directly track in SAP.
Purchase Order Management
Supplier can easily view all Open PO
Payment Updates from SAP
Supplier can easily view the Payment updates
ASN Management
Supplier can enter estimated delivery date, freight weight, and dimension. Ability to print including Bar Code
Two Way Messaging System (Ticketing)
Supplier can easily create a ticket based on PO, ASN and Payments
