How to activate Vendor Login?

 

Activating Vendors and Using the Vendor Portal with AntMyERP

AntMyERP facilitates easy and quick vendor management. To activate the vendor, first, go to the left-hand side and select Settings then Users then Roles. There will be a list of customers, vendors, and employees in the system, with their names, emails, group type, and status. You can even check when the accounts were generated.

To activate and deactivate a vendor, click the three dots next to the vendor’s name and select Edit. Enter password and confirm password, click Activate and hit Save. That’s it! Your vendor is now activated. To deactivate simply select Inactive and hit Save.

Once they are activated, vendors can use the assigned URL for logging into their portal. Their email ID serves as the User ID, and the password is the one provided to them. Once they log in, the portal will give them an overview of their activities, such as Call Requests, Part Requests, and Mobile App requests.

They may also contact support using Call Us, whereby tickets will be created for the support team to follow up on. Vendors can view all their tickets and tickets raised on behalf of the company. The dashboard consists of both vendor tickets and company tickets, along with pending and accepted ones.

Moreover, vendors may create new tickets or tasks from the portal through the Create Ticket option. This thereby enables vendors to create service tickets or assign tasks quickly and easily.

Through vendor activation and portal utilization, AntMyERP ensures a seamless communication, ticketing, and task management system, thereby empowering vendors by managing the issues and requests on their own.

Simplify vendor management and empower your partners with AntMyERP today!