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ProfitEazy Supplier Portal ERP

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ERP automation for microfinance
SUPPLIER PORTAL

Supplier Portal — Smart Supplier Communication & Management System

The Supplier Portal is designed to automate and streamline communication between customers and suppliers, helping businesses reduce manual effort, improve collaboration, and minimize operational errors. The platform includes Vendor Login, Customer Login, and Admin Login modules for complete workflow management.

Vendor & Customer Access

Vendor & Customer Login

Enable vendors and customers to securely access the portal, manage communication, track requests, share documents, and monitor transactions through a centralized platform.

Admin Management & Control

Admin Management & Control

Manage users, monitor supplier activities, control workflows, and maintain system-wide operations efficiently through a dedicated admin dashboard.

Vendor Login

The Supplier Portal provides vendors with a centralized platform to manage purchase orders, schedules, dispatch activities, accounts, and communication with customers efficiently.

Vendor Profile Update

Vendor Profile Update

Vendors can securely update company details, contact information, certifications, and upload required business documents.

Pending POs

Pending POs

View and manage all pending purchase orders with complete order details, delivery timelines, and processing status.

Pending LPOs

Pending LPOs

Access and track pending local purchase orders along with approval, processing, and fulfillment updates.

PO Schedules

Pending PO Schedules

Monitor and update schedules related to purchase orders,deliveries, and material commitments.

LPO Schedules

Pending LPO Schedules

Manage schedules associated with local purchase orders and ensure timely execution of supplier activities.

Inspection Management

Inspection to be Done

Enter inspection details, upload inspection documents, and track pending quality verification activities.

ASN Preparation

ASN to be Prepared

Create and manage Advance Shipment Notices (ASN)with shipment information and supporting documents.

Dispatch Management

Dispatch to be Made

Update dispatch details, transportation information,and shipment tracking status for outgoing deliveries.

Material Receipt

Material to be Received

Track expected material receipts, update delivery status, and monitor incoming material schedules.

Material Return

Input Material Return

Record returned or rejected materials and maintain complete return documentation for reference.

Accounts Statement

View Accounts Statement

Access vendor account statements, outstanding balances, payment status, and transaction history.

Vendor Evaluation

View Vendor Evaluation

Review supplier performance evaluations, ratings, and customer feedback for continuous improvement.

RFQ Management

Pending RFQs

Manage Requests for Quotation (RFQs), submit quotations, and track quotation approval and submission status.

Customer Notifications

Send Notifications to Customer

Communicate directly with customers through portal notifications,updates, and important order-related messages.

Customer Documents

View Customer Uploaded Documents

Access and review customer-uploaded documents, specifications, attachments, and shared files securely.

Customer Login

The Supplier Portal Admin Login provides complete control over vendor operations, purchase order management, schedules, material tracking, and supplier communications.

Create vendor requests, generate login credentials, and securely share access details with suppliers.

Manage supplier reference records and create user access for vendor representatives.

Update supplier account status, activate or deactivate vendors, and control transaction permissions.

Monitor purchase order progress, approval stages, delivery schedules, and fulfillment status.

Track local purchase orders with detailed visibility into supplier processing and execution stages.

Monitor vendor schedules, delivery timelines, inspection activities, and pending milestones.

Manage materials issued to suppliers and maintain complete dispatch and inventory records.

Update receipt status for materials received from vendors and maintain inward tracking details.

Record returned or rejected materials and update return status with supporting documentation.

Upload new purchase orders, revisions, and amendments for vendor access and processing.

Maintain updated schedules, delivery plans, and revised timelines within the supplier portal.

Upload and maintain vendor account statements, transaction records, and payment summaries.

Publish new Requests for Quotation (RFQs) and notify suppliers for quotation submissions.

Admin Login

The Admin Login module provides centralized control over user management, portal configurations, workflows, notifications, and supplier operations within the Supplier Portal system. It enables administrators to manage access permissions, configure communication settings, monitor workflows, and maintain secure and efficient portal operations.

Create User Roles

Create User/Roles

Create and manage portal users, define roles,and assign responsibilities based on business functions.

Assign Access to Roles

Assign Access to Roles

Configure role-based access permissions to ensure secure and controlled usage of portal features.

Mail Setup

Mail Setup

Configure email for automated notifications,alerts, approvals, & supplier communication.

SMS Setup

SMS Setup

Configure SMS gateway settings for real-time notifications,reminders, and communication with suppliers.

Approval Workflow

Approval Workflow Configuration

Set up and manage approval workflows for purchase orders,schedules, RFQs, and supplier processes.

Vendor Evaluation

Set Vendor Evaluation Formula

Define supplier evaluation criteria and performance formulas for vendor rating and assessment.

Mail Templates

Mail Templates

Create and manage customizable email templates for supplier communication and system notifications.

SMS Templates

SMS Templates

Design and maintain SMS templates for alerts,reminders, approvals, and operational updates.

Portal Control Parameters

Set Portal Control Parameters

Configure portal-level settings, operational controls,security parameters, and workflow preferences.

At Bluechip Solutions PPlus Pvt. Ltd., We're Committed To Your Success

Take the first step towards achieving your business goals by contacting us today. Schedule a consultation with our specialists to discuss objectives and explore how our solutions can help.