Products for SAP platform

Customer Portal
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​Vendor Portal

Customer Portal

Overview
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Features:
  • Credit / Debit Note Generation via workflow automation.
  • Online availability of Customer Balance.
  • No Delays in Reconciliation which benefits in faster adjustments across the hierarchy when executed via online payments by Customers. 
  • Tracking of Claim status as well as Payments.
  • Forecasting incoming Cash Flow.
  • Facilitate online Customer Claims which can be approved through Workflows.
  • Statement of Account for each Customer.
  • Multi level Drill down summary (e.g. Country, Region, Customer & Document level).
Architecture

Vendor Portal

Process Flow
Features:
  • Vendors can Log-In using their unique ID which is linked to the Vendor Code.
  • Ability to control what a supplier can see.
  • Reports on Purchase Orders, Scheduling Lines, Inquiries, Goods and Service receipt information, Quality Reports, Invoice information, Payment information, Payment Instrument details, Supplier account statements.
  • Additional interactive functions like Quote Submission, Purchase Order Acknowledgements, Delivery Schedule, and Invoice submission.