The purpose of this article is to provide information on how to navigate the Innovate Supplier Portal.
Note: The recommended browser for the Supplier Portal is Chrome .
When you access the Vendor Portal, you will arrive on the Dashboard of the Supplier Portal.
Depending on your role some of these menus and options will not be available. In case you are missing particular access please reach out to the support team.
Dashboard
Select the various options available on the dashboard.
SmartTask
Access invoices for processing.
Procurement
Access Purchase Orders.
Invoicing
Submit invoices and check the status of invoices.
Reports
Access various reports that are available.
Admin
Access some of the administration functions, if you have administrator privileges.
Inbox
View all the workitems that need your attention.