The vendor portal provides a direct link between the customer and their vendors by connecting via the Internet to ERP systems.
The vendor portal provides the organization’s vendors with updated information of orders and invoices in a timely, friendly and convenient manner. S*vision Portal also allows the transfer of invoices from vendors directly to the organization’s system. A number of vendor-customer related operations can be carried out over the Internet, such as: sending an order, price lists, reports of new inventory entering into the warehouse and most important – both the viewing and the operations are performed from a secure designated internet site.
The system’s information is transferred according to international standards.