Enables Supplier to do various functions like Acknowledge PO, Change PO, Create Invoice & track the payment status of their invoices
reduces the time which is wasted in Fax/Email/Telephone and create latency in Supply chain
Unitask Supplier Portal application enabels structures all supplier communication through internet-based portal
Enable suppliers to respond to online with order acknowledgments, and shipping notices
Enable suppliers to have real-time access to information like i.e., purchase orders and delivery schedules
Enable suppliers to efficiently communicate key procure-to-pay information with each other i.e., Managing Supplier Profile Information, Ordering, Shipping and Receiving and Billing
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User Friendly
Easy to respond to Procurement needs and Easy to acknowledge PO’s submit change requests and update supplier profiles.
Web-based
Easy to navigate, intuitive look and feel.
Visibility access to Rogers Procurement system.
Integrated
Integrated with Procurement Process, allowing suppliers immediate access to all Procurement related data as it becomes available.
Self Service
Update Banking, Addresses, Add more users from your company & Invoicing.
Search capabilities
Easy to find PO’s, invoices, and receipts using the iSupplier Portal’s extensive search capabilities.
SCREENSHOTS
