Current & Potential Supplier Registration
Current and potential vendor registration software makes it easy for your vendors to provide critical supplier data. Collect important tax documents, W9's, affidavits, representations & certifications, banking information, attachments, diversity information, and more.
Vendor registration forms are easy to complete. For global suppliers, we offer inline translation tools and dynamic location-based questions. Direct data integrations for all major ERP systems are available.
Invite suppliers with various invitation types, and customize your registration requirements. Take the first step in supplier enablement, by collecting and maintaining accurate supplier master data.
Branded Supplier Portals
Branded supplier portals allow your suppliers to register their business as a current supplier, update existing profile data, provide critical documents and attachments, and express interest in doing business with you.
Branded portal solutions improve your supplier enablement workflow. Client portals are designed to emulate the look and feel of your web presence.
For holding companies, we offer enterprise-level portal solutions that can accomodate multiple entry points and subsidiary portals. A branded supplier portal is a critical piece of the supplier enablement picture.
Efficient Supplier Enablement
Supplier pre-qualification helps highly visible clients automatically handle supplier applications. Set trigger questions that can qualify or disqualify vendors. Your team can review & approve supplier responses during the supplier enablement workflow.
Suppliers who have not been pre-qualified are automatically sent a courteous email to alert them that there is not currently an opportunity to do business. Suppliers who do not make the cut, are informed quickly and courteously.
Workflow-Based Review & Approval
Supplier onboarding is easier than ever with SupplierGATEWAY's supplier enablement solution. Supplier enablement is built around your existing workflow to optimize your supplier onboarding process.
Give your category managers the tools they need to properly evaluate and onboard new suppliers. The supplier enablement inbox facilitate communication between your team and your suppliers. Leave notes, add reviews, send messages, and disposition the supplier to whoever's next in line to review. Leverage our integration to create and update the supplier master data in your existing ERP system.
Invite Your Current Vendors
Invite your current vendors to register and provide critical supplier data. Set up different invitation types for different types of vendors. Track and monitor the responses to your invitations. Send messages to invited suppliers. Keep stakeholders alerted of invited supplier registration progress.