With the Vendor Portal you create and connect suppliers directly via your own portal. Trade from ABS directly with your own suppliers and automatically obtain all the necessary documentation.
After you have invited suppliers to your Vendor Portal, you can get started right away. You submit your purchasing request to the affiliated supplier of your choice, to which they can respond in various ways. Your supplier has the option to immediately approve, refuse or make adjustments to the request.
After a response from the supplier, you have the option to accept or reject this offer. Your vendor has an overview of all accepted and rejected purchase orders. From this overview, details such as the Waybill are visible and there is the possibility to create a purchase invoice.
The Vendor Portal is fully integrated with ABS, this way you can arrange your entire purchase directly via the Vendor Portal via ABS and offer your suppliers a portal in which all their sales orders with accompanying documentation can be found.