FAQ
Enhanced Digital Certification is SupplierGATEWAY’s innovative certification that allows businesses of all sizes and configurations to have their business information verified by a third party. This business information includes diversity information, risk attributes, and other information. The purpose is to ensure buyers that your business information is as truthful and accurate as possible, and also to ensure any diversity/local/economic data is documented so it can be used when calculating different types of spend. If you’ve ever heard of a diverse supplier certification, Enhanced Digital Certification is the fastest and easiest way to get your business diversity certified.
Think of your supplier profile as a digital storefront that works for you even when you’re not working. Its a place for potential buyers to see what you offer, and learn more about your business. The more complete your supplier profile, the harder it works for you, so make sure to fill your profile in as completely as possible.
Supplier information should be the same across your entire organization, which is why our vendor onboarding portal integrates information across all of your current systems. From ERPs like Oracle, Workday, and SAP, to procurement and accounts payable systems, our API ensures uniformity in supplier information, no matter the department.
Our supplier onboarding portal can be customized to suit your organization’s needs and workflows. Create different experiences for different supplier types, and create custom automations to get the right information to the right person for faster approvals.
A customer vendor portal differs from a vendor portal in that a customer vendor portal is set up by a supplier organization to support its buyers/customers. These portals are often used for customer service, submitting invoices, and making the sales process easier for buyers.
Vendor portal software allows your organization to interact with current and prospective vendors and suppliers online. It also allows suppliers to onboard faster and manage their own information on-demand. This helps ensure that your organization’s supplier information is as up-to-date as possible.
Yes, our platform integrates with all of your current systems through API.
Supplier information management is a system of collecting, storing, accessing, and updating supplier or vendor information. It is a critical part of enterprise procurement, and is most efficient when it is integrated into an online portal that allows suppliers to self-service their own onboarding, profile maintenance, and other risk-reduction activities.
Enterprise procurement software is any kind of program or software that enables an organization to automate and execute procurement processes. These processes include sourcing suppliers, purchasing, order management, inventory management, supplier information management, invoice management, contract management, cash flow management, and more. Most procurement software is highly specialized and often only encompasses one or a few areas of the procurement process.