Smart Supplier Portal Guide allows interactive communication between the supplier and the Procurement and Stores Section, through supplier's access to the purchase orders issued for him, uploading invoices into the system and following up the disbursement of his dues.
Smart Supplier Website: allows the supplier to view his transactions with the department (issued purchase orders, due invoices, paid amounts).
Smart Supplier Guideline: allows the supplier to use the website effectively for inquiring about his transactions through certain steps that can be implemented through smart supplier website
Smart Supplier Mobile Application Guideline: allows the supplier to use the website effectively for inquiring about his transactions through certain steps that can be implemented through mobile application.