Simplify And Speed Up Your Supplier Onboarding Process Using i2B
Accelerate your supplier onboarding
Fully integrated with your ERP solution i2B accelerates your onboard new / potential suppliers through the i2B tailored workflow with full audit trail tracking, approvals and reporting.
Create your own unique questionnaires depending on the type of supplier you want to onboard. Select your departments / user who you’d want to review / score.
The i2B Supplier Portal
Your vendor will receive an invite to respond back to your onboarding request.
The link on the invite will take them to the i2B Supplier Onboarding module where they can complete their questionnaire / upload associated documents ready for your review.
Ensure all your suppliers adhere to your policies and the latest legislation for their country and region.
Avoid costly lapses due to expired documents and certificates with automatic reminders. Your suppliers will be sent an automatic “due to expire” reminder. Your procurement team will also see any documents that are due to expire or have expired keeping everyone in the loop.
What i2B Supplier Onboarding Brings
You are constantly in the loop as to the status of each of your suppliers.
Remove all your manual processes for onboarding and integration with your ERP systems means no more manual entry.
i2B reduces the time to onboard your suppliers from weeks to days