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

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

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

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

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

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

Provides an in-built authentication and authorisation framework.

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