Vendor Portal - Overview
To make it easier for you to work with your customers, Zoho Spend provides a dedicated vendor portal. Through this portal, you can view your transactions, track payment status, and collaborate efficiently, all in one place.
Using the vendor portal, you can:
- Upload transaction documents which your customer can verify and convert to bills in their Zoho Spend organization.
- View details of request for quotes, purchase orders, invoices, and track payments received from your customer.
- Generate a consolidated statement of accounts.
- Add comments to discuss transactions and work jointly.
Sign Up for Your Portal
Home
Request for Quotes
- Acknowledge Invitation
- Confirm Participation
- Create a Bid
- Submit a Bid to Your Customer
- Edit a Bid
- Create Additional Bids
- View Bids
Purchase Orders
- View a Purchase Order
- Accept a Purchase Order
- Reject a Purchase Order
- Upload an Invoice
- Filter Purchase Orders