Vendor Portal Help
The Vendor Portal lets invited suppliers respond to RFQs, submit quotations, acknowledge purchase orders, and share fulfillment updates.
Vendor Onboarding
- The buyer organization creates or invites vendor contacts.
- Vendor users log in through the vendor access page provided by the buyer.
- Vendor users should confirm contact details, organization details, and notification channels.
- Vendor access is limited to records assigned to that vendor.
RFQ And Quotation Flow
- Open the RFQ invitation and review item requirements, documents, deadline, and delivery location.
- Submit price, quantity availability, delivery date, taxes, terms, and notes.
- Attach requested documents such as certificates, product sheets, or compliance evidence.
- Wait for buyer review and respond to clarification requests if needed.
- Acknowledge a PO and provide shipment or fulfillment updates where available.
Vendor issue? Contact the buyer organization first for RFQ access, PO questions, deadline changes, or quotation corrections.
Support escalation
Open support guide
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