Supplier data rarely arrives complete the first time, and the chasing that follows usually happens over email where nobody can see what is still outstanding. This raises a request in Pimberly against a chosen template and set of products, which lands in the supplier’s portal with notes and a due date. The exchange is tracked in one place, so what is missing and who owes it stays clear.
With Pimberly’s Vendor Portal, you can:
- Raise a request against a chosen template and set of products
- Send suppliers notes and a due date alongside the request
- Track every exchange in one place, not scattered across email
- See at a glance what’s still outstanding and who owes it
- Give suppliers their own portal to respond in, rather than chasing them
See how it works in the video below:
