Vendor Engagement Portal 2018-08-29T08:49:02+00:00

ACCELERATE AND COLLABORATE
WITH A VENDOR ENGAGEMENT PORTAL

SAP Fiori for a familiar user experience.
Easily extensible to suit your reporting needs.
Fully integrated with SAP.

Free Trial
Request Demo

Accelerate your vendor on-boarding process and reduce internal administrative effort with Vendor Self-Service for master data administration and queries.

Functions

New Vendor request and maintenance forms, approval workflows, vendor self-service, and deep SAP integration.

Requests

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Easily initiate new Vendor On-Boarding requests, or extend existing Vendors to new plants, with easy to use online forms.

Self-Service

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Vendor Self-Service portal for master data administration and Invoice payment status enquiries.

Certificates

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Capture and monitor the concurrency of Vendor Insurance, Certification, Qualification and other essential documents.

Benefits

Eliminate double handling by providing partners direct access to their data and transactions.

Enable AP Automation

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Ensure Purchase Orders are raised for all procurement by speeding up the creation of new vendor master records.

Improve Data Quality

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Improve data integrity, confidentiality and validity by eliminating double handling.

Save Cost

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Reduce internal administration effort by enabling vendor and contractor self-service.

Features

Rapidly enables secure extranet access by your business partners to collaboration processes.

Security

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Provides an in-built authentication and authorisation framework.

Validity Monitoring

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Document expiry dates are automatically monitored and alerts are automatically triggered to Vendors for uploading renewed certificates.

Mobile Approval

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Both site management and central procurement can approve new vendor requests with OneList mobile approvals.

Vendor Engagement Portal DataSheet

Looking for more information? Download our Vendor Engagement Portal DataSheet or contact us for more detailed information.

Case Study

Large mining company improves Vendor Compliance by 38.4% and reduces Accounts Payable manual workload by 28.2%.

OneList Approval Demo

See OneList in action, analyse and action ALL approval tasks from ALL business applications anywhere, anytime on any device.

Pricing is available on request. Please contact us to discuss your requirements.

A ready-to-run Business Process Solution to manage your Business Partners.

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