Portals

Portals in Cetec ERP give customers and vendors secure, self-service access to quotes, orders, invoices, shipments, and POs, reducing manual admin and speeding communication.

See This Feature In Action

Cetec ERP Can Help You

01Empower Customers

Empower Customers

  • Give customers real-time access to quotes, orders, invoices, and shipments
  • Let customers submit RFQs, update contact info, and download order documents directly
  • Reduce back-and-forth by enabling self-service for account statements and tracking
02Streamline Vendor Collaboration
03Save Time Across Your Team

Empower Customers

  • Give customers real-time access to quotes, orders, invoices, and shipments
  • Let customers submit RFQs, update contact info, and download order documents directly
  • Reduce back-and-forth by enabling self-service for account statements and tracking

Other Features Include

Configurable Access & Roles

Define portal access and roles to tailor the customer or vendor view.

Customer RFQ Submission

Allow customers to submit RFQs and upload drawings or documents directly through the portal.

Auto-Entered Quotes

Automatically convert customer RFQs into quotes in Cetec ERP, with all details and attachments included.

Contact Self-Management

Enable customer contacts to update their own profiles and maintain accurate contact data in ERP.

Customer Order Visibility

Give customers real-time access to open orders, pricing, terms, quantities, and due dates.

Customer Shipment History

Provide customers visibility into shipments, packing slips, and real-time tracking numbers.

Customer Invoice Access

Let customers view, download, and export invoices, including aging and unpaid amounts.

Customer Quote Access

Share open or completed quotes pending approval, with downloadable PDFs for review.

Customer Statements Dashboard

Give customers automatic access to A/R statements and visual reports on order status, delivery performance, and forecasts.

Vendor PO Access

Provide vendors secure access to purchase orders and requirements directly through the portal.

Vendor PO Acknowledgment

Enable vendors to confirm POs, submit status updates, and communicate changes without email.

Vendor Document Uploads

Allow vendors to upload packing slips, certifications, or other documents linked to POs.

Vendor Shipment & Payment Status

Give vendors real-time visibility into receipts, payments, and order status updates.

Portal Document Export

Let customers and vendors export order, invoice, and shipment data to Excel for offline use.

Why It Matters

Portals extend Cetec ERP to customers and vendors, giving them self-service access to quotes, orders, invoices, shipments, and POs. Real-time visibility reduces clerical overhead, speeds approvals, and strengthens relationships across the supply chain.

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