In the Suppliers section, you can view existing vendors, import new files using excel files, and view details of each vendor. Within the detail of the supplier, the Supplier Gate function (1) can be activated for the supplier and attached to the supplier (2).
The Supplier Gate function provides the ability for suppliers to directly upload documents to your system. After activating the Supplier Gate function in the vendor's detail, a mail is sent to the defined email address to activate this feature along with the login information. After logging into the system, the vendor can upload documents or view an overview of his documents. The team sees in what state of approval its documents are.
Import new using excel file.