Basic Functions in the Supplier Portal Application
With our Supplier Portal application, you can digitize your purchasing processes and make them more effective, more accessible, fast, reliable, traceable, measurable and reportable for your suppliers and you.
Updating supplier information via the Supplier Portal, periodically as supplier evaluation, demand, offer, contract and order management, quality process management, supplier delivery management, and supplier performance management activities.
Supplier Information Update Form
It is a form where your suppliers can update their company information.
Periodic Supplier Evaluation Form
It is a form where you can observe the corporate company information of your suppliers.
Users Management
It is a page where your suppliers can manage the people who will use the Portal application and their roles.
Contract Follow-up Form
It is a form where your suppliers can follow the contracts they have made with you.
Tender Participation Form
It is a form where your suppliers can bid on your purchase requests.
Order Follow-up Form
It is a form where your suppliers can check their order status.
Delivery Follow-up Form
It is a form where your suppliers can see their confirmed and remaining deliveries.
Invoice Follow-up Form
It is a form where your suppliers can see the invoices of the completed requests.