Be on the right path for supply chain growth with a supplier portal software. Optimize your purchase order process with a multitude of suppliers in a single platform for greater efficiency.
Has your business started accumulating more and more suppliers? Congratulations! You’re on track to growing your company to a more competitive level.
But what are some of the pitfalls you’ve encountered during this growth?
One of the biggest challenges your supply chain faces is managing all your different suppliers. Each supplier conducts the purchase order process differently, but you don’t have to deal with it! The solution to this challenge is to implement a standardized process.
But how can you standardize the purchase order process? By using a supplier portal software like ShipERP’s SupplierPORTAL! This supplier portal solution can easily integrate with your SAP ERP software to consolidate all your suppliers’ purchase order processes in one platform.
See how this supplier portal solution can maximize supply chain efficiency and supplier collaboration in the visual guide below.
Your Positive Supplier Experience with SupplierPORTAL
There are lots of moving parts when it comes to fulfilling your purchase orders. You must keep track of all your trading partners and purchase orders to run your supply chain efficiently. With a supplier portal solution, you'll sweep away all your concerns and challenges!
Access the SAP supplier portal on any web browser and mobile device
Receive notifications for real-time updates of shipments
On the supplier’s end, here’s what they can do in SupplierPORTAL:
Search and view the assigned purchase orders
Send order and delivery date confirmations
Enter the order’s freight information
Generate shipment notifications of the order statuses
Create carrier shipments on the purchaser’s account
Generate Inbound Delivery in SAP
Your Future Purchase Order Process in SupplierPORTAL
All in one integrated supplier portal, you’ll streamline your future purchase order process for supply chain success! Are you ready for it?
Here’s what your standardized purchase order process will look like in SupplierPORTAL:
Issue a purchase order to the supplier in the supplier portal
Suppliers access the supplier portal on any web browser and mobile device to confirm the order
Once the suppliers determine the delivery, they will send you the delivery date confirmation
During the delivery itself, the suppliers notify you of the order’s shipping statuses
Track your order and receive the proof of delivery in the supplier portal
Your Future SupplierPORTAL Return on Investment
Standardization is the key to supply chain efficiency and transparency! Using a supplier portal solution, accessible on any mobile device, is the first step to optimizing the purchase order process with all your suppliers.
SupplierPORTAL will enable:
Streamlined purchase order process that maximizes efficiency
Complete control over freight and inbound costs to discover cost-saving opportunities
Greater visibility of material availability from all your suppliers
Enhanced supplier collaboration with your processes
Don’t let the many moving parts of managing suppliers get out of control! Wrangle your purchase order processes into order with a supplier portal software. It's time to enhance supplier collaboration to the next level with SupplierPORTAL.