The purpose of this article is to provide training and detailed information on understanding the f Vendor Portal dashboard.
Access Vendor Portal at Vendor 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.
Supplier Portal Dashboard
You can select the various options available on the Dashboard.
Purchase Orders
Click on the Purchase Order button to view the created POs.
Invoice Approvals
Click on the Invoice Approvals button to view the list of invoices that need your attention.
My Requests
Click on the My Request button to view the status of Purchase Requisition Request created by you.
Announcements
Click on the Announcements button to view the announcements made by Innovate team.
Procurement
From the Dashboard, navigate to the Procurement tab. Click on Purchase Orders from the pull-down to view on the created POs.
Invoicing
From the Dashboard, navigating to Invoicing tab. You can submit PO invoices, NPO invoices and check the status of submitted invoices.
SmartBuy
From the Dashboard, navigating to SmartBuy tab. Select Purchase Request or Purchase Order request from pull-down to submit a new request and check the status of a previously submitted request.
Reports
From the Dashboard, navigate to Reports tab. You can access various reports here.
Admin
From the Dashboard, navigate to Admin tab. Select Business Admin, Admin Monitoring Tools or Configuration from pull-down.
Inbox
Inbox has workitems that need you attention.
Tickets
You can create a ticket and view the status of tickets created by you.
User Name
You can view your accounts profile. Access profile, create and manage user defaults, set account preferences, set substitution, create and maintain coding templates and set notification.
