Accelerate your vendor on-boarding process and reduce internal administrative effort with Vendor Self-Service for master data administration and queries.
Functions
Requests
More...Easily initiate new Vendor On-Boarding requests, or extend existing Vendors to new plants, with easy to use online forms.
Self-Service
More...Vendor Self-Service portal for master data administration and Invoice payment status enquiries.
Certificates
More...Capture and monitor the concurrency of Vendor Insurance, Certification, Qualification and other essential documents.
Benefits
Enable AP Automation
More...Ensure Purchase Orders are raised for all procurement by speeding up the creation of new vendor master records.
Improve Data Quality
More...Improve data integrity, confidentiality and validity by eliminating double handling.
Save Cost
More...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
More...Provides an in-built authentication and authorisation framework.
Validity Monitoring
More....Document expiry dates are automatically monitored and alerts are automatically triggered to Vendors for uploading renewed certificates.
Mobile Approval
More...
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.