amdhan-consulting

[amdhan-consulting]

Vendor Portal ''Relationships Handled With Trust'

Business Organizations & Industries are a cumulative Group of Suppliers, Customers, and Employees, Network, Vendors, Stakeholders & such troop of people. Any organization is incomplete without any one of the pillars. The vendors & suppliers are the most important part of the Business, as they add value towards the development of the work progress & bring expected results. One of our main goals here at Amdhan is we want our clients to be able to manage their vendors directly within their Sharepoint internet. Therefore we reconstructed our vendor management system. The system is built directly into operations department under vendor management. Amdhan helps its customers in deploying a branded & customized vendor portal. Manage your vendor relationships through a branded vendor portal hosted on your own URL. Manage access to information & delegate data inputs to your supplier management portal base using unlimited public forms. Automate supplier on boarding & vendor compliance. Enhance your supplier’s experience & your master data quality. Visualize all supplier process- configure & trigger our industry unique kanban workflow engine to visualize supplier on boarding, supplier invitation, documentation updates & performance reviews. Integration: extensive integration support of the vendor registration portal forever 220 third party solutions including all major ERP & finance platforms to sync all supplier master data. Make your auditors happy and run from the comprehensive reporting suite including CFPB compliance. Build & share custom reports & schedule reports via email to make sure you are always in the know.

Vendor portal features & benefits:

Enhance vendor performance.

Track & share performance data to enhance vendor value. Use our service provided messaging platform to collaborate with your vendor in central, searchable archive.

Drive optimum value.

View your vendors by category to easily identify consolidation opportunities. Reduce your vendor tail & build deeper more valuable relationships delivering significant hard and soft savings.

Manage Vendor score card:

Configure conditional workflows & related approvals between internal departments.

Control vendor data updates: secure public forms allow vendor submissions to safely update key records on approval. Enhance invoice management & supplier relationship with vendor self service.

Supplier Registration Portal processes includes:

A vendor management system keeps all Purchase Quotations/Orders rising within the ERP with no external tools required for the merchant to use while allowing the supplier to conveniently access and manage quotations. Finally, let’s see how companies benefit from an ERP integrated supplier portal system.

Companies automatically issues Purchase Orders (POs) and Purchase Order Quotations to Suppliers once raised.

Provides easy access to the PO for the Supplier once received.

IT gives permission to the Supplier to confirm the PO, conveniently add delivery dates and related invoices.

Automatically updates the ERP with the expected price and confirmation of possible delivery dates once entered to the purchase order quotation by the Supplier.

Automatically updates the ERP with expected Delivery Dates once entered to the PO by the Supplier.

Automatically update the Supplier and internal staff of a change in the Purchase Order (i.e. : once a delivery date has been entered).

Keeps a transparent log of each event associated with the PO.

Benefits of a Supplier Portal system

Initially, it’s worth noting that a vendor portal can offer many benefits. However, that would more or less depend on the functionality of each portal. That’s why we’re going to list here some of the main benefits that are the minimum requirement a portal should offer.

Reduce Manual Admin Tasks

The main purpose of a portal is to not only reduce time-consuming manual tasks but to provide copies of documents, invoices, statements, reminders, and data updates etc. The supplier portal automates many aspects of supplier management, drastically reducing your administrators’ workload and saving you lots of time and effort.

[amdhan-consulting]

Streamline Procurement Processes with SAP Ariba Operations

The Direct Sourcing needs to take care via integration between Product lifecycle management (PLM) and SAP Ariba Sourcing. Further it addresses the design collaboration by integration between SAP Integrated Business Planning (IBP) and Ariba Network to supply visibility of the forecast to the supplier. Supply Chain Collaboration (SCC) on the opposite hand provides the visibility of subcontracting process from issue of staple to manufacture status of products and receipt of finished goods. SAP Ariba is continuously doing innovations for maximize utilization of B2B Network (ASN) Cloud to supply enhanced visibility and transparency across supply chain for direct materials for discrete and process manufacturing, commodity, Pharma / life sciences, retail businesses/industries etc. Ariba Collaborative Supply Chain is for faster and effective collaboration with suppliers and trading partners and not getting to replace the prevailing infrastructure of IBP, APO or SAP ECC planning engine. SAP Ariba Supply Chain Collaboration (CSC) for Buyers & suppliers has main advantages for Businesses as

• Improved visibility.

• Online and context specific Communication.

• Collaboration among supply chain partners.