B2B Connex Vendor Portal functionality can be used to publish documents such as purchase orders, RFQ's,Scorecards, etc. Suppliers are notified by email of the new order. B2B Supplier Portal sends out email reminders to ensure a timely acknowledgement from the supplier. The buyer doesnt have to waste time chasing suppliers to verify purchase order delivery. Suppliers view the order through web pages and can take actions to acknowledge, accept, request a change, or reject the order. Buyers are immediately notified of the suppliers actions and can review any change requests from the supplier immediately through a web page.
Be sure to reference the Purchasing & Supply Sourcing Guide for special ISM Member pricing!