Our Suppliers module allows your suppliers to actively engage with your organization via the BuyerQuest Network (BQN). Through an intuitive user interface, suppliers can manage their catalog, respond to quotes, manage & flip POs, and collaborate with your team.
BuyerQuest enables your Suppliers to manage their company’s general information, company locations, and notification preferences. Suppliers can also choose their preferred method of document transmission as well as review all active and closed documents.
BuyerQuest Network provides the Supplier with the ability to upload, modify and manage catalogs, at any time, using either manual or automated methods. Real-time content validation and robust approval rules streamline the collaborative buyer-approval process.
BuyerQuest makes it simple and easy for Buyers or Suppliers to convert (or “flip”) purchase orders to invoices through the BQN. Those invoices are then automatically matched, reconciled, and processed through settlement workflows.