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SMP Vendor Briefing Process Automation. General Business Background. ESKER SMP solution. Portal Details. Agenda. General Business Background. Automated. Automated. Enterprise Applications. State of Business Process Automation?. Manual. Manual. ESKER SMP & VIM Solution.
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SMP Vendor Briefing Process Automation
General Business Background ESKER SMP solution Portal Details Agenda
Automated Automated Enterprise Applications State of Business Process Automation? Manual Manual
ESKER SMP & VIM Solution • Total Integrated Supplier Management Portal • Phase 1: Vendor Invoice Management Automation of Vendor Invoice processing • Phase 2 : Supplier Management Portal Automation of Vendor Management Process
ESKER Document AutomationSupplier Management Portal Solution Brief
Portal Details and Demo Description of Portal Screen And Corresponding Functions
Accessing Portal Basic requirements Desktop or Laptop Internet Browser - Microsoft IE 6 and up Adobe PDF Reader – version 8 and up
Portal Registration (Existing Vendor) General Overview Step 1 : Existing vendors will receive an email invitation from ASTRO to register with the portal. The email will be sent from astro.com.my. Add astro.com.my into your whitelist email so that it doesn’t go into junk/spam folder.
Portal Registration (Existing Vendor) • Step 2 : Vendor must provide an email address and a password for login.
Portal Registration (Existing Vendor) Step 3 : Vendor will receive ANOTHER email for portal account activation.
Portal Home Page Username & Password Announcements DocumentsPre-Requisites
Portal Dashboard My Purchase Order My RFQ (Request For Quotation) My RFSQ (Request For Sealed Quotation)
Responding to RFQ/RFSQ RFQ/RFSQ Supporting Documents Count down timer reminder Submission date/time • Clarification • Request for • Time Extension • Attachments