๐ช๐ต๐ฎ๐โ๐ ๐๐ต๐ฒ ๐ฐ๐ต๐ฎ๐น๐น๐ฒ๐ป๐ด๐ฒ?
Onboarding new suppliers can be a tedious, manual, and error-prone process. Businesses struggle with:
โ
Managing supplier invitations efficiently
โ
Tracking invitation status and follow-ups
โ
Ensuring seamless data collection for compliance
โ
Handling multiple Operating-Unit-specific supplier relationships
โ
Integrating supplier data with ERP systems like Oracle EBS
๐๐ผ๐ ๐ฑ๐ผ ๐๐ฒ ๐๐ผ๐น๐๐ฒ ๐ถ๐?
Our P2P Enhancement platform makes supplier onboarding smooth, efficient, and fully integrated:
๐น ๐๐๐๐ผ๐บ๐ฎ๐๐ฒ๐ฑ ๐๐ป๐๐ถ๐๐ฎ๐๐ถ๐ผ๐ป๐ โ Admins send invites with name, email, and mobile number, with real-time tracking of invitation status.
๐น ๐ฆ๐ฒ๐ฐ๐๐ฟ๐ฒ & ๐๐
๐ฝ๐ถ๐ฟ๐ถ๐ป๐ด ๐๐ป๐๐ถ๐๐ฎ๐๐ถ๐ผ๐ป ๐๐ถ๐ป๐ธ๐ โ Suppliers receive personalized links with expiration dates for added security.
๐น ๐ฆ๐ถ๐บ๐ฝ๐น๐ถ๐ณ๐ถ๐ฒ๐ฑ ๐ข๐ป๐ฏ๐ผ๐ฎ๐ฟ๐ฑ๐ถ๐ป๐ด ๐ฃ๐ฟ๐ผ๐ฐ๐ฒ๐๐ โ Suppliers register, fill in key details (basic info, banking, site details, documents) step by step through an intuitive menu-based UI
๐น๐ ๐๐น๐๐ถ-๐ข๐ฝ๐ฒ๐ฟ๐ฎ๐๐ถ๐ป๐ด ๐จ๐ป๐ถ๐ ๐ฆ๐๐ฝ๐ฝ๐ผ๐ฟ๐ โ Invite suppliers for specific Operating Units, ensuring streamlined business operations.
๐น ๐ฆ๐ฒ๐ฎ๐บ๐น๐ฒ๐๐ ๐ข๐ฟ๐ฎ๐ฐ๐น๐ฒ ๐๐๐ฆ ๐๐ป๐๐ฒ๐ด๐ฟ๐ฎ๐๐ถ๐ผ๐ป โ Approved suppliers are automatically created in Oracle EBS, eliminating duplicate data entry.
๐น ๐๐น๐ฒ๐
๐ถ๐ฏ๐น๐ฒ ๐ฅ๐ฒ๐๐๐ฏ๐บ๐ถ๐๐๐ถ๐ผ๐ป & ๐๐ฝ๐ฝ๐ฟ๐ผ๐๐ฎ๐น๐ โ If an approver requests changes, suppliers can edit and resubmit based on feedback. Approvers can also forward applications for further verification.
๐ก ๐ง๐ต๐ฒ ๐ฟ๐ฒ๐๐๐น๐?
Faster supplier onboarding reduced manual effort, and an integrated procurement workflow that saves time & resources.
๐_ ๐๐๐ฃ๐ฉ ๐ฉ๐ค ๐จ๐๐ ๐๐ฉ ๐๐ฃ ๐๐๐ฉ๐๐ค๐ฃ? ๐พ๐ค๐ฃ๐ฉ๐๐๐ฉ ๐ช๐จ ๐๐ค๐ง ๐ ๐ก๐๐ซ๐ ๐๐๐ข๐ค!_