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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.

Vendor Portal Management

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.. Read more..

Vendor registration requests

Assessment, qualification and and approval

Feedback and scoring

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Features

Vendorw Portal Management - Features - Review and analysis of all registration request data

Review and analysis of all registration request data

Vendor Portal Management - Features - Prequalification of vendors

Prequalification of vendors

Vendor Portal Management - Features - Periodic vendor assessment

Periodic vendor assessment

Vendor Portal Management - Features - Vendor scoring

Vendor scoring

Vendor Portal Management - Features - PO Acknowledgement

PO Acknowledgement

Dispatch details and invoice submission

Payment tracking

Document Submission

Z

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.