Vendor can Log-In using his unique ID which is linked to the Vendor Code.

Ability to control what supplier can see.

Reports on Purchase Orders, Scheduling Line, Enquiries, Goods and Service receipt information, Quality Reports, Invoice information, Payment information, Payment Instrument details, Supplier account statement can be drawn.

Additional interactive functions like Submission of quote, Purchase Order acknowledgement, delivery schedule, Invoice submission can also be done in Vendor Portal.