Vendor Onboarding.
Are you having trouble in getting Vendor Information for your ERP?. Then we have a solution for you.
Features
You can provide a link to a Vendor and allowing them to provide all onboarding information and attach KYC documents for your approval.
You can verify IDs such as PAN, GSTN, MSME, Bank details etc. with the government portal.
Setup approval process before a Supplier/Vendor code is created for your ERP
Fully integrated with Infor SunSystems, to generate a Supplier Master.
GREAT FEATURE
Would you like to see a Demo?
Would you like to see the product demonstration, please schedule a demonstration as per your convenience!