The supplier web portal aims to organize and simplify supplier management processes, which are divided into 3 main blocks.
The validation and approval of suppliers involves collecting all the information and documentation from suppliers through a simple and intuitive process that provides the supplier with the tools to do it autonomously, and then be verified by the client.
The second block corresponds to invoicing and payment management. Through our platform, suppliers can upload their invoices to start a payment process. Our tool allows integration with all types of accounting systems.
Finally, the evaluation of suppliers allows the client to assess the work and services provided by the supplier, providing a ranking of the best suppliers for each service/product.Contact