TRILAY ERP+ gives each supplier a web space to review purchase orders, submit invoices and documents, update information, manage items and price lists and track completed or pending payments.
When orders, invoices, price lists and payment inquiries are exchanged through different channels, administrative work increases and visibility into the status of each transaction is lost.
The portal relies on internal supplier management and gives authorized access to each one.
Review of invoices, balances, supplier account and receipts; payments are executed from the internal workflow.
Submission and updating of items, related to the company's internal items.
Prices offered to the company, distinct from sales price lists.
Item and price information forms an internal base of alternatives for purchasing; it is not a public store.
Evaluation is optional and can be carried out when goods are received.
Timeliness, quantity, quality and other configurable categories per delivery.
Performance review, supplier comparison and history as decision support.
Account statement, consolidated outstanding balance and detail, with balances, invoices and payments.
The information submitted in the portal stays linked with the corresponding internal workflow of the same ERP.
Request a demo and we will show you how the portal integrates orders, invoices, payments and evaluation.