Vendor Portal - Overview
Zoho Procurement provides a dedicated vendor portal to make it easier for your vendors to work with you. Through this portal, vendors can view their transactions, track payment status, and collaborate with you, all in one place. Using the vendor portal, vendors can:
- Upload transaction documents which you can verify and convert to bills in your Zoho Procurement organization.
- View details of request for quotes, purchase orders, invoices, and track payments received from you.
- Generate a consolidated statement of accounts.
- Add comments to discuss transactions and work jointly with you.
Note: This help document covers the actions your vendors can perform from their portal. To manage the preferences and actions your vendors can perform from their portal, read Vendor Portal Preferences.
Sign Up for the Vendor Portal
Home
Request for Quotes
- Acknowledge Invitation
- Confirm Participation
- Create a Bid
- Submit a Bid
- Edit a Bid
- Create Additional Bids
- View Bids
Purchase Orders
- View a Purchase Order
- Accept a Purchase Order
- Reject a Purchase Order
- Upload an Invoice
- Filter Purchase Orders