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Vendor Portal
Streamlined platform designed to facilitate seamless communication 2 with vendor relationships. It enables vendors to easily manage their orders, invoices, payments, and other important documents in real-time.
Key Features
Centralized Vendor Database
Easily access and manage all vendor information in one place.
01
Dashboard and Reporting
Customized reports as per your organization business needs.
02
Vendor Onboarding
Automated Onboarding Streamline the vendor registration and approval process with automated workflows.
03
Indent Management
Indents can be created and downloaded from ERP/SAP systems.
04
RFQ Management
Based on indents available RFQ can be created and shared with vendors for pricing.
05
Purchaser Orders
Post RFQ PO created in ERP/SAP and same will be available to vendor for acceptance and ASN.
06
Compliance Management
Identify potential risks with built- in compliance and audit features.