Vendor Registration and Onboarding
Simplify vendor registration with automated workflows and approval processes directly integrated with SAP Business One.
Invoice Processing and Automation
Submit and track invoices with automated workflows. Integration with SAP ensures seamless payment processing.
Payments and Financial Management
Access comprehensive payment histories and track outstanding invoices from a centralized dashboard.
Key Features
Core Features of the Silver Touch Vendor Portal

Purchase Order and Quotation Management
Create, track, and manage purchase orders and quotations in real-time, ensuring transparency and efficiency.
Real-Time Goods Receipt and Delivery Updates
Monitor delivery statuses and track goods receipt in real time, synced directly with SAP Business One.
Reporting and Analytics Dashboards
Monitor vendor performance, outstanding orders, and procurement activities with user-friendly dashboards.
How It Works
How the Vendor Portal Works
Why Choose the Silver Touch Vendor Portal?
Efficient vendor management is vital for streamlined procurement processes and long-term business success. The Silver Touch Vendor Portal offers a robust, integrated platform designed to simplify workflows and enhance collaboration. By providing real-time access to vendor-specific data directly from SAP Business One, our portal ensures transparency, minimizes manual errors, and optimizes operational efficiency. With its user-friendly interface and mobile-friendly design, the Silver Touch Vendor Portal empowers vendors to manage their profiles, orders, and invoices with ease.
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Add-Ons
Add Ons for Your Business