A supplier portal procedure is the documented workflow for digitally connecting suppliers to a company's procurement system: registration, master data upload, receipt of electronic orders, invoice submission, and real-time transaction tracking.
Source: https://www.sap.com/products/supplier-portal.html
Matching tools and partners
You might also be interested in these terms
Free · No password · Never a paywall. Weekly top news and facts from logistics.
Share your knowledge, ask follow-up questions, or add practical insights to this page. Every contribution is moderated before publication.