Vendor Portal - Overview
As your business grows, it might be difficult to manage all your supplies, keep track of each transaction, collaborate and maintain vendor relations. Which is exactly why Zoho Spend has a dedicated portal for your vendors which lets them view and access their transactions.
Using the vendor portal, you can:
- Upload transaction documents which your customer can verify and convert to bills in their Zoho Spend organization.
- View details of request for quotes, purchase orders, invoices, and track payments received from your customer.
- Generate a consolidated statement of accounts.
- Add comments to discuss transactions and work jointly.
Sign Up for Your Portal
Home
Request for Quotes
- Acknowledge Invitation
- Confirm Participation
- Create a Bid
- Submit a Bid to Your Customer
- 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