Revolutionize Vendor Management with Our Seamless D365 Business Central Portal
Our Vendor Portal for Microsoft Dynamics 365 Business Central is designed to streamline and enhance the way businesses interact with their suppliers/vendors/contractors. By leveraging advanced features and a user-friendly interface, this portal simplifies the complexities of vendor management and procurement, ensuring a more efficient and effective process for all parties involved.
Transform your vendor management with our Vendor Portal and experience a new level of operational excellence. Get in touch with us right now to request a demo or for additional information!
Vendor Collaboration Portal Key Features
Vendor Registration
The Vendor Portal enables a smooth registration process for new vendors/suppliers, allowing them to submit their details and credentials directly into Microsoft Dynamics 365.
Vendor On-boarding
The portal facilitates the collection of essential documents from vendors, including company registration details, compliance certifications, bank details and insurance documents, ensuring that all necessary paperwork is completed in accordance with organizational policies.
Request for Quotation
Vendors receive requests for quotations directly through the portal, streamlining the quotation process and improving response times enabling the organization to manage and track RFQs efficiently, with features that support bid comparison and evaluation.
Quote & Order Submission
Vendors can easily access and respond to requests for quotations (RFQs) and review orders directly through the portal. This streamlined process allows vendors to review detailed RFQ requirements, orders, prepare their quotes and submit them electronically, all within the same platform.
Ledger Integration
The portal integrates seamlessly with the ledger in D365 Business Central, providing up-to-date financial information and transactions related to vendor activities. Ensure accurate and transparent financial records with automated updates and comprehensive reporting.
Invoice Submission
Vendors can submit invoices directly through the portal, reducing paperwork and manual processing. Invoices are automatically validated against purchase orders and contracts, minimizing errors and speeding up approval times.
