The only Supplier/Vendor solution with Real-time Integration to the Dynamics ERP out there.
- Single secure platform for a 2 way (portal and ERP) instant communication
- Greater transparency, reduced redundancy and manual errors with automated and centralized platform for collaboration.
- Ready process to request, vet and approve new vendors online.
- A complete solution for Procure2pay process online.
- Built for Dynamics NAV, Dynamics 365 Business Central and Dynamics 365 Finance and Operations.
Key Features
Seamless Communication
Secure platform with Real-time communication between the portal and NAV.
Real-time updates
Show updates instantly on pricing, shipping dates, comments etc
Upload and Download Manager
Documents Upload/Download functionality for vendors to instantly download, sign and attach any contracts, RFQs or any business specific document.
Information and Document Management
Portal's unique document management feature allows to display and manage all documents online.
View/ Print Orders, Invoices and Reports
Ability to view, save as pdf or print any historical Quote, Order or Invoices.
Display all NAV Quotes, Orders and Invoices
A self service portal with access to all documents online.
Simplified Onboarding process
Easy online Registration process to gather required info/docs and onboard your vendors
Dashboard and Statistics
Create Dashboards to view Vendor Performance and Portal Statistics
Alerts and notifications
Set automated email Alerts and Notifications
