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Providing Bank Account Details
When vendor’s application is approved, the vendor receives an email about the approval. The email...
Providing Basic and other Details
To provide basic, demographic, organization, statutory registration and other details, follow the...
Updating the Application
When reviewing the application, if the approver sends the application back to the vendor, an emai...
Creating User for Vendor and Sending Invitation Link
When a prospective vendor details are sourced by your organization, buyer users with Org Admin ro...
Working on Vendor Response
Buyer performs the process of checking and verifying the details provided by the vendor. Based on...
Viewing Vendor Bank Account
Once the vendor submits the bank account details, the buyer will see the status for the vendor as...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Creating a Service Entry Sheet
Vendor/supplier users (partner admin) who are provided access to Service Entry Sheet (SES) app ca...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Approving or Rejecting SES
The buyer gets notified when a SES is created for a PO. The buyer (org admin) of the buying organ...
Viewing RN
The supplier gets notified when a RN is created by the warehouse manager to return goods/material...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Generating Return Note
Warehouse manager or any authorized user with role as Org admin can generate the return note for ...
Submitting Response for Reverse Auction
The vendor user authorized by the organization to submit response for an auction initiated by the...
Awarding Winner in Reverse Auction
The buyer who has the org admin role can view the responses for the auction once the vendors star...
Discarding and Rescheduling a Reverse Auction
The buyer can discard or reschedule a reverse auction as needed. A reverse auction can be discard...
Contact Support
To contact IENT support through email, click on the homepage. Information: For all support rela...
Viewing Vendor Response, Returning & Rejecting RFQ
Buyer performs the process of checking and verifying the response provided by the vendor against ...
Modifying RFQ Submission Date/Time & Query Response
Buyer may change the last submission date of a published RFQ, if required. This section describes...
Creating and Publishing RFQ
To procure goods or services for organization, an RFQ is issued to shortlist vendors for the supp...