Client is one of the leading south Indian business conglomerate with over 40 manufacturing companies across 12 states nation-wide.
The client requirement was to develop a vendor application to review orders, post quote, view order status, account status, invoice status, review billboard messages, tickets, download reports, invoice & bills.
What we did
ANGLER developed a Vendor Portal Application that facilitates administrators to manage vendor database, view quotations, orders for which the vendors responded, post billboard, ticker messages, upload various PDF documents. This application helped client to digitize their processes and make better business decisions based on facts. It also enables vendor self-service, keeps vendor data readily accessible and helps gain total visibility onto the transactions.
- Online application for the vendors to access at anywhere, anytime
- Company-wide News & Events details can be published in the site dynamically
- Client can manage their vendor database with vendor specific privileges in a centralized repository
- Vendor type, transaction based pricing is maintained
- Vendors can post supply goods as per the orders, view order and invoice status & download orders online which would be time saving
- Various reports have been given to the vendors to know about their transaction status