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Vendor Self-Service Portal
Beschikbaar in Zakelijk en Enterprise abonnementenVendor portal for PO confirmation, invoice upload, profile updates, and documents.
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PO confirmation — accept or reject purchase orders from portal
Invoice upload — submit billing invoices directly via portal
Payment tracking — monitor payment status from buyer
Profile updates — update company data and bank accounts
Documents — upload and manage company legal documents
Transaction history — view all historical POs and payments
Notifications — receive alerts for new POs and payment status
Why BizCore Vendor Portal?
BizCore Vendor Portal facilitates collaboration with your suppliers. Vendors can access POs, submit invoices, and track payments independently.
Integrated with Procurement for purchase orders, Invoice for billing, and Delivery for shipment confirmation.