Self-service for vendors: float inquiries and get quote comparisons with just one click.

Vendor Portal integrates essential functions like quotation tracking, bill management, dispatch notifications, and ledger outstanding details into one unified platform, eliminating extra manual communication and increasing transparency.

Potential Deficit of Operating without Vendor Management

Procurement Delays

Limited Vendor Reminders

Wrong
Delivery

Bill
Management

Weak Vendor Relationships

Prevent Miscommunication & Secure the Best Purchase Price

According to data, businesses suffer up to 18% more in rework and quality-related costs because of inadequate vendor management.

Get Back on Track with Expand smERP

A solution that not only addresses your challenges but also delivers the strategic advantages your business needs.

Experience the Expand smERP Difference

Approval-Based Login

Implementing an approval-based login system for vendors enables secure and controlled access, ensuring that only authorized individuals can collaborate with their third-party suppliers.

Transparency

Vendors can access and view essential documents such as orders, Goods Receipt Notes (GRN), and invoice details related to supplier quotations. This feature gives vendors a clear view of their transactions and order statuses, ensuring transparency and better management.

Errorless Procurement

Enables vendors to track orders, manage inventory, and oversee the entire supply chain process with transparency. This insight helps streamline procurement operations, reduce errors, and enhance decision-making by providing real-time access to order statuses, delivery schedules, and inventory levels.

Informative Tiles on Invoice, GRN, and Quotation

Informative tiles provide quick snapshots of critical information, facilitating efficient decision-making. Users can rapidly assess the status of invoices, GRNs, and quotations, leading to faster and more accurate responses.