What are the features and workflow of the Vendor Portal?

The vendor can see the business relationship with your organisation along with all documents and acknowledgement copies. They can also log tickets and manage the tickets that you have assigned to them.

 

Can the vendor/supplier add new equipment from the vendor/supplier portal?

No, the vendor/supplier is not able to add new equipment from the vendor/supplier portal.

 

Can the vendor/supplier accept our Purchase Order from the vendor/supplier portal?

Currently, this feature is not available in our system.

 

Can the vendor/suppliers add their new Branch and remove the closed branch from the vendor/supplier portal?

Currently, this feature is not available in our system.

 

Can the vendors/suppliers add their new Contacts and remove the inactive contacts from the vendor/supplier portal?

Currently, this feature is not available in our system.

 

Can the vendor/supplier manage its User Permission from the vendor/supplier portal?

Currently, this feature is not available in our system.

 

Can the Vendor / Supplier add their technician from the vendor/supplier portal directly and manage them?

Yes, the Vendor / Supplier can add their technician from the vendor/supplier portal directly and manages them, provided the user permission is given by the administrator