SAP Fiori for a familiar user experience.
Easily extensible to suit your reporting needs.
Fully integrated with SAP.
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.
Rapidly enables secure extranet access by your business partners to collaboration processes.
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.
Both site management and central procurement can approve new vendor requests with OneList mobile approvals.
Looking for more information? Download our Vendor Engagement Portal DataSheet or contact us for more detailed information.
Large mining company improves Vendor Compliance by 38.4% and reduces Accounts Payable manual workload by 28.2%.
See OneList in action, analyse and action ALL approval tasks from ALL business applications anywhere, anytime on any device.
A ready-to-run Business Process Solution to manage your Business Partners.