AkkOn Vendor Portal

AkkOn Vendor Portal

  • Allow your suppliers to access information related to them directly from web via safe and secure access without exposing your ERP
  • Allow your vendors to send CFDI invoices with validation via easy to use portal
  • Directly receive purchase invoice CFDI in your ERP
  • Purchase order : you can generate purchase order in your ERP and share it with your vendor on portal easily
  • Payment : Allow your vendor to view the payments sent to them against invoices
  • Goods Receipts: Allow your vendor to review the good receipt as per your record
  • Seamless data access for your vendor across different companies from your ERP