Unitask SupplierS Portal

Manage all your suppliers in one place 

Unitask Group

Enables Supplier to do various functions like Acknowledge PO, Change PO, Create Invoice & track the payment status of their invoices

reduces the time which is wasted in Fax/Email/Telephone and create latency in Supply chain

Unitask Supplier Portal application enabels structures all supplier communication through internet-based portal

Enable suppliers to respond to online with order acknowledgments, and shipping notices

Enable suppliers to have real-time access to information like i.e., purchase orders and delivery schedules

Enable suppliers to efficiently communicate key procure-to-pay information with each other i.e., Managing Supplier Profile Information, Ordering, Shipping and Receiving and Billing

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?WHY CHOOSE UNITASK SUPPLIER PORTAL

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User Friendly

Easy to respond to Procurement  needs and Easy to acknowledge PO’s submit change requests and update supplier profiles.

Web-based

Easy to navigate, intuitive look and feel.
Visibility access to Rogers Procurement system.

Integrated

Integrated with Procurement Process, allowing suppliers immediate access to all Procurement related data as it becomes available.

Self Service

Update Banking, Addresses, Add more users from your company & Invoicing.

Search capabilities

Easy to find PO’s, invoices, and receipts using the iSupplier Portal’s extensive search capabilities.

SCREENSHOTS

PO Details Form - Suppliers Portal - Manage all in ONE place - Unitask
PO Details Form
Supplier Order Summary - Suppliers Portal - Manage all in ONE place - Unitask
Supplier Order Summary
Supplier Trail balance - Suppliers Portal - Manage all in ONE place - Unitask
Supplier Trail balance
Blanket Release - Attachment - Suppliers Portal - Manage all in ONE place - Unitask
Blanket Release - Attachment
Standard PO – Edit Shipment Line (Note) - Suppliers Portal - Manage all in ONE place - Unitask
(Standard PO – Edit Shipment Line (Note

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