Updated on 08 / 08 / 2023

SPEND 360 - Vendor Portal - Admin Documentation

How to login with password?

Login with Admit Portal: To start with, first you need to login with a password.  2. You need to enter your email and password to login. After login, a dashboard will appear on your screen.  

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A complete view of Dashboard.

Know more about Dashboard: After login a window appears with a dashboard screen. Dashboard: Dashboards are available to streamline your workflow and keep you informed of events on various boards. Get a high-level picture of everything that is important to...

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How to invite user on the portal?

Invite user on Portal: To invite user on the Admin Portal, you need to click on left corner downwards, you will get an option of user management. There you will get an option of user management; by clicking on that...

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Procedure of "Vendor"

Click on ‘Vendor’ from the options on the top bar and you will get the two tiles: Vendor Registration Vendor Approval Process of Vendor Registration 1. Vendor Registration: Means a process a supplier uses to register with the Purchasing Division...

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Procedure of PO(Purchase Order)?

Purchase Order: Click on ‘Purchase Order’ from the options on the top bar and you will get the two tiles: PO History Live PO Procedure for PO History 1. PO History: A purchase order is a commercial document and the...

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Procedure of 'Gate'

Click on ‘Gate’ from the options on the top bar and you will get the two tiles: Gate Entry Gate Check Rejection Procedure of Gate Entry 1. Gate Entry: By clicking on ‘Gate Entry’ you will get the complete detail...

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What is "MIGO" procedure?

Procedure of MIGO: Click on ‘MIGO’ from the options on the top bar and you will get the three options: Store Certification Store MIGO MIGO Report Store Certification Store Certification: A certificate store is a special key database file that...

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Procedure of "ASN"?

ASN (Advanced Shipment Notice) Click on ‘ASN’ from the options on the top bar and you will get the three options: Live ASN Rejected Vendor ASN ASN History Procedure of Rejected Vendor ASN 2. Rejected Vendor ASN: Click on ‘My...

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Feedback

Click on ‘Feedback’ from the options on the top bar and you will get the two options: Feedback Complaint Box Feedback forms Feedback: You can fill up your feedback forms according to the tiles available, and add up details as...

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Integrations Errors

Click on ‘System’ from the options on the top bar and you will get the options: An Integration Error: An integration error appears when a third-party platform sends back a response code to Unbounce's servers, indicating that there might've been...

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