it.Financials Upload ProgramBusinesses like yours are too often dependent on IT departments for routine changes to upload files, such as adding and deleting fields.
it.vendor portalVendor portal is a web based application which has multiple display and transaction functionality. Purchase Orders in different stages like new, goods Receipt etc can be seen by vendor. Invoices at different stages of processing can be monitored. Both short term and long term requirements from customer can be viewed by vendor to ensure better on-time supply. Certain Quality Management functionalities like inspection lot creation and processing quality notification task is possible from the portal itself. Vendors can send PO confirmations and they can even create Inbound Delivery from the portal.