Customer Guide to the Supplier Portal

The Supplier Portal is a Cloud-based portal solution with self-service capabilities and point and click interface, creating fluent process flows and communication between buying organizations and their suppliers. 

Buying organization users can submit POs, send specific PO communication, receive advanced shipping notices and invoices. 

Supplier users can confirm, reject, dispute, ship and invoice purchase orders for their Vroozi clients. Includes a repository for POs and invoices.

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Download our comprehensive guide to Portal Configuration, Supplier communication and Supplier transactions.

 

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