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Marketplace Applications

In order to empower customers to utilize the portal’s capabilities in the most efficIENT and optimal manner, IENT offers the Buyer Administrator (org admin) the ability to create and install applications on the portal. This will help tailor the platform to the needs and requirements of the various workflows of all customers. As the Buyer Administrator, you will be able to view and install different applications that are published onto the IENT Marketplace. Some of these available applications include:

  • Advance Shipping Notice You can manage notices regarding all upcoming shipping information such as schedule, transit mode, suppliers, parts and destination.

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  • Forward Auction You can manage initiation of auction, get bidder’s response and select winner.

    image-20250428-031341.png

  • Purchase Requisition You can manage initiation and approval of request for purchase of goods and services.

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  • Purchase Orders You can track and manage all your purchase orders.

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  • Invoice Manage all the invoice generation and related approvals.

    image-20250428-031857.png

  • Reverse Auction Manage initiation of auction, get vendor’s response and select a winner.

    image-20250428-031928.png

  • Supply Chain Issue Management You can manage all your supply chain-related issues. This app is installed by default, when a tenant is created in IENT.

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  • Bulletins Configure bulletin parameters to be able to send notifications and tasks accordingly.

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  • Vendor Registration Manage onboarding of new vendors.

    image-20250428-032011.png

  • Request for Quotation Manage the initiation and publication of request for quotation (RFQ) for procurement.

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  • Return Note Generate and manage the return note for goods being returned.

    image-20250428-032113.png

  • Demand Change Manage changes in demand information such as when change request is created, owner and part.

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  • Goods Receipt Note Issue and manage receipt of goods/materials from suppliers/vendors.

    image-20250428-032259.png

  • Service Entry Sheet View and approve service entry for the services availed against a confirmed PO.

    image-20250428-032322.png

This section covers the following features:

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