Cimmra Supplier Portal
Enable your Suppliers to conduct business completely and collaboratively online
Cimmra Clients
Supplier Portal
ONLINE SUPPLIER WORKBENCH
Intuitive and easy-to-use common interface for all Supplier-centric business transactions and activities.
Provides notifications, transaction status, RFX Participation, Order Fulfillment, Invoice Submissions and Business Profile Management.
ORDER MANAGEMENT
Provides an interface to access, acknowledge and fulfill orders online.
Suppliers can also initiate order-related communication for speedy and documented resolution of issues.
INVOICING
Automated eInvoice generation avoids mismatches and inaccuracies in Invoicing in line with net deliveries received at the Buyer’s side, thereby reducing settlement cycle times greatly. Invoices approved in Cimmra ePS are passed into ERP for settlement.
Suppliers receive payment notifications with details synced back in from ERP.
SOURCING EVENT PARTICIPATION
Enables Suppliers to Participate by Acknowledging and Responding to RFPs upon invitation.
Also serves as an interface to Bid in Online Auctions they’re invited to.
ADVANCE SHIPMENT NOTIFICATION (ASN)
Enables Suppliers to initiate intimation of intended shipments and upon approval, carry them out with all necessary shipment documentation online.
For service delivery too, along the lines of ASN, Cimmra ePS provides for submission of Service Entry Sheets (SES) as well.
SUPPLIER PROFILE MANAGEMENT
Suppliers can self-service and maintain and update their own business profile and documentation with this interface, saving the Buyers and Supplier Management Team a lot of time and grunt work. Updated supplier profile records take effect after due diligence and approval through the authorized workflow only, to ensure authenticity.
Client Review
Our One-Stop Solution
for all Upstream Supply
Chain Management Processes
The Cimmra ePS is thoughtfully designed with modules to streamline, automate and save money on each of your procurement processes at your own speed.