rSupplierPortal
Product Overview
rSupplierPortal is a web-based cloud solution for your suppliers to review/create information essential to conduct business. Suppliers can review information about their purchase orders, invoices/payments, ASNs, receipt & returns, future demand, MRP planning, and agreements. Vendors can also acknowledge purchase orders and purchase order changes; create invoices and ASNs via the portal with minimum involvement from your team.
Purchase Orders
The portal provides the ability for suppliers to inquire about open or closed orders that are ...
Receipts and Returns
Suppliers get visibility on shipment status and a brief reason in case of returns. Vendors can ...
Invoices / Payments
Suppliers can create invoices for two-way and three-way match. Vendors can override payment terms ...
Planning and Forecast
This module provides visibility of future customer demands to the supplier. Customers have ...
Return On Investment
rSupplier Portal will help to lower operational cost and ultimately provide a lower total cost of ownership over other solutions ...
Configurable and Adaptable
rSupplierPortal has an inherent design which is flexible and easily configured to meet individual requirements. The user interface ...
ERP Independent
rSupplier portal is easily integrated with any packaged software ERP or “home-grown” custom ERP system. This independence helps ...
Secure
rSupplierPortal’s Security Features are robust with complete administrative control and role based permissions for ...