Develop closer relationships with your vendors and reduce procurement costs by providing a web based interface for your vendors. Allow vendors to review currently open purchase orders, update you on delivery dates, and check on status of payments.
|Vendor Web Interaction||Allow specific vendors with whom you have established a relationship to login to a secured part of your web site to conduct business. All activity conducted by the vendor is protected by the Secured Sockets Layer (SSL) protocol which provides you and the vendor with peace of mind.|
|Review Purchase Orders||Purchase orders which have been placed with the vendor can be reviewed on-line.|
|Update Delivery Dates||Vendors can login and update purchase orders to reflect changes in delivery dates of goods to be shipped by the vendor.|
|Vendor Account Inquiry||Allow vendors to review their own accounts to review their prior purchases, payments, credits issued, or adjustments to their account.|
|Vendor Specific Reports||Vendor can be given access to view custom reports which contain information you wish to share with the vendor. For example, sales forecasts for products you purchase from them, future manufacturing requirements involving raw materials purchased from the vendor, or any other information which you have agreed to supply. The information for these reports can be retrieved in real-time or based on periodically updated information.|