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Portal access control is configured in the User Register, in which the supplier-ERP defines each supplier-user as well as their access rights and profile. Thus, if the supplier-user profile is Administrator, it means that he can register other users for access to Portal information and restrict access to certain features; however, he cannot add features the supplier-ERP has not made available.
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Main Features
To share data with the Purchasing and Financials modules, you can make purchasing process information available to suppliers, from the price quote to the closing of the deal.
In this process, suppliers may manipulate quotes by changing or adding a new offer, follow up on the delivery process and query the Inbound Documents via Web Services, simplifying and optimizing the purchasing process.
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