Fortunately, with eServe vendor management solution, organizations can effectively manage these task, Vendors can track the payentment status update bank information and other detatils. Finance and busniess users can track vendors and monitor entire process.
Our robust vendor management solution can help you fill the process gaps. We help companies optimize the performance of outsourced vendors and execute the best practices to reduce total costs while proactively minimizing the risk associated with operational disruptions.
The best part is eServe vendor management solution module can easily integrate with any global ERP systems like SAP , Oracle and Microsoft Dynamics so that all the documents ,contracts, quotes, invoices, and purchase orders can be pulled up directly from ERP, allowing you to make faster and informed decisions that drive continuous improvement.
The advanced features of eServe vendor management software help you make the most of our vendor management services and build a better relationship with key stakeholders.
Company will sent email invite link to the vendor.
Update Profile, View Purchase order, View Request for Purchase, Invoice Submission, Payment Status, View Balance Statements
Company can do live bidding.
eServe Vendor portal can be integrated with D365 F&O or Business Central.
If you are looking to automate your vendor onboarding , vendor payment , vendor invoicing , Request for purchase to purchase order generation process with workflow approval. Please reach out to us at [email protected]
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