Supplier Portal


Supplier Relationship Management

Better Supplier Relationship Management to improve operations

Identify and manage supplier interactions better than before.

Optimise Supplier Relationship Management with seamless implementation of the SupplyFlow Supplier Portal Module

Improved Supplier On-Boarding

Online Supplier Signup, Registration and Information Management allows for an extensive supplier network for more effective supply management operations.

Digitalised Supplier Interactions

Real Time interaction and notifications between you and your suppliers on all critical aspects of supply management such as procurement processes and invoice submission.

Better Supplier Visibility

Supplier visibility on how their information is interpreted, status of procurement and submitted invoices and supplier development initiatives.

Automated Supplier Bid/RFx Engagement

The entire Bid/RFx process from a supplier perspective is automated including bid interest, briefing register, clarification questions, bid submission, award/regret notifications, etc.

Supplier Portal

The Supplier Portal extends supplier visibility and interaction with your supply management and facilitates exchange of information with suppliers across supply management.

On-Line Supplier Sign-up and On-boarding

On-Line Supplier Sign-up and Electronic Bid (RFx) Submission
Online Supplier Access

Supplier have access to a portal that extends visibility of your supply management.

Supplier Managed Supplier Information

Allows supplier to manage their own information and view their status.

Facilitate document submission

Supplier can update and submit required documentation through the portal.

For CSD Suppliers

View the impact of the CSD statuses and flags for your organization.

Electronic Bid (RFx) Interaction and Submission

Optimise procurement by allowing suppliers to interact with any bids/RFx’s

Visibility of Acquisition submission information and evaluation details

Online registration for Briefing Sessions

Digitised submission of Clarification questions and responses

Electronic Submission of responses for any bids/RFx’s

Invoice/Credit Note Submission and Tracking

View all Purchase Orders on awards of RFx’s
Submission and validation of invoices and credit notes per PO awarded (routed for approval)
Track on any updates in the processing of any Invoice/Credit Note
Receive Notifications on any updates in the processing of any Invoice/Credit Note

Enterprise Development Impact Tracking

Allow suppliers to track KPIs to determine impact of ED Interventions