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Purchase orders processing

Suppliers can login to the Supplier Management Portal and view Purchase Orders placed on them. Purchase Orders that are created in sage are synched in the Supplier Portal and are available to view in the Supplier Portal.

Invoice processing

EAI assists in unrestricted sharing of data and business processes among any connected applications or data sources in the enterprise without making major changes to the applications or data structures. EAI integrates multiple, independently developed applications using incompatible technologies into a single enterprise wide system with information flowing seamlessly

Remittance advice tracking

Companies can post electronic remittances to the Supplier Portal. This will help to reduce postage cost and details will be available 24x7 to suppliers.

Goods/Services delivery

EAI assists in unrestricted sharing of data and business processes among any connected applications or data sources in the enterprise without making major changes to the applications or data structures. EAI integrates multiple, independently developed applications using incompatible technologies into a single enterprise wide system with information flowing seamlessly

Handling supplier queries

Supplier/Vendor Portal has the feasibility to handle and respond to multiple suppliers enquiries in real-time. Supplier enquiries for invoice processing/payments are updated in real-time in the application. Suppliers/vendors can access the information 24*7 and can track the progress.

Supplier/Vendor master

Supplier/Vendor portal has the provision for supplier self-services. Suppliers can directly access and update their information like bank account, tax codes, insurance details etc. This will help companies to have 100% accurate information for supplier compliance.