FAQ's and videos
Vendor Registration App: Step-by-Step Vendor Onboarding Guide
This video provides guidelines on how to use the Vendor Registration App, including the various a...
Vendor Invoice Creation by PDF Upload: Step-by-Step Guide in IENT
This video explains how to create an invoice by uploading a PDF on the IENT platform. It helps us...
Vendor Invoice Creation Against a PO: Step-by-Step Guide in IENT
This video explains how to create and submit an invoice against an associated Purchase Order on t...
Vendor Login to the IENT Platform
This video explains how to log in to the IENT platform as a vendor. It helps users understand the...
Vendor PO Export: Step-by-Step Guide in IENT
This video explains how to export a Purchase Order on the IENT platform. It helps users understan...
Vendor PO Acceptance: Step-by-Step Guide in IENT
This video explains how to accept a Purchase Order on the IENT platform. It helps users understan...
Vendor SES Creation: Step-by-Step Guide in IENT
This video explains how to create a Service Entry Sheet on the IENT platform. It helps users unde...
Vendor RFQ Response: Step-by-Step Guide in IENT
This video explains how to respond to an RFQ on the IENT platform. It covers the following: How t...
How To-do's Work in IENT: Step-by-Step Guide
This video explains how to use the To-do's feature on the IENT platform. It helps users understan...