VENDOR PORTAL
Empower vendors with real-time access to orders and performance metrics.

ERP COM BD’s Cloud-Based Vendor Portal provides an intuitive, secure, and centralised platform designed to enhance collaboration between your business and suppliers. The portal enables vendors to manage orders, track payments, update product information, and communicate directly with your procurement team, all from a single, streamlined interface. Fully integrated with your ERP system, this solution ensures smooth data flow, real-time updates, and optimised procurement processes, ultimately driving better supplier relationships and improving overall supply chain efficiency.
Facilitate seamless communication between vendors and your procurement team through built-in messaging, automated notifications, and alerts, keeping everyone aligned and informed.
Vendors can view and manage their orders in real-time, confirming delivery dates, checking quantities, and updating status, ensuring that the procurement process remains smooth and efficient.
Allow vendors to submit invoices directly through the portal and track payment statuses, providing transparency and reducing delays in financial transactions.
Track and monitor supplier performance based on key metrics such as on-time delivery, order accuracy, and quality, fostering a more transparent and productive supplier relationship.
Enable vendors to update product information, including pricing, availability, and specifications, in real-time, ensuring that your business always has access to the most up-to-date catalog.
Vendors can access real-time updates on the status of orders, including shipping and delivery details, ensuring they are always in the loop and can react quickly to any potential issues.