Introduction

The Enterprise Collaboration Portal is used to manage a number of processes related to:

Supplier Onboarding

The supplier initiates the onboarding process through an email or a call. After which, a customer with the administrative role can create an Onboarding application. This application is used by the supplier to provide information required for the onboarding process.

Subcontracting Procurement Orders

The subcontractors can accept or decline Subcontracting Procurement Orders effectively.

Application for Payments

The Engineering and Construction customers can work with the subcontractors effectively. This helps in reducing the time to submit and accept an AFP.

Post Onboarding

The Post Onboarding process enables a supplier to update the specified information. The supplier can update, add, and review the corporate information such as the company or primary address, primary contact of the business partner, website, documents, and other details.