Vendor Self Service Portal
Vendor Portal Overview
▪ Vendor Portal is a Web Application which helps Vendors to access their account information and document status using secure APIs from SAP B1
▪ Open/Closed/Cancelled Purchase Orders list Is available and can be downloaded in PDF format.
▪ Open/Closed/Cancelled AP Invoice list Is available.
▪ Open/Closed/Cancelled GRPO list Is available.
▪ Debit Note list Is available.
▪ This Portal enables suppliers to check and downloads the Payment history and payment advice download in PDF formats.
▪ We can upload the vendor’s TDS certificates in this portal and the TDS certificates will be available to respective vendors according to their PAN.
A dashboard is a way of displaying various types of visual data in one page of the Vendor Portal.