Vendor Portal Management
A comprehensive portal to manage vendor registration, assessment, qualification and approval.
Business Objective
A comprehensive portal to manage vendor registration, assessment, qualification and approval.
Flologic Vendor Payment Portal is a one-stop solution for the enterprises automating its end-to-end vendor interactions and tracking processes which are available pre-configured with minimal contextualization. The solution makes the entire business proactive with its simplicity and adaptability to evolve over a period of time as process and organization matures.
Accounts Payable Automation – Why do you need to implement today?
Accounts payable function is always something that companies spend a good time, energy and budget while always wishing that there must be an easy way to implement end to end accounts payable automation. Most of the companies
Vendor registration requests
Assessment, qualification and and approval
Feedback and scoring
Features
Review and analysis of all registration request data
Prequalification of vendors
Periodic vendor assessment
Vendor scoring
PO Acknowledgement
Dispatch details and invoice submission
Payment tracking
Document Submission
Benefits
Ability to take an objective view about vendor assessment and registration
Save on time spent on manual assessment, data collection and approval of the vendors
Higher probability of getting better quality vendors
Looking For Vendor Portal Management Automation?
Let us help you automate your vendor portal management.