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- SCM with Supplier Portal
- Get started
Get SCM with Supplier Portal running in four steps.
Prepare a small supplier buying cycle with named owners and source records.
Create your account
Click Start now and create your ERP.AI account.
Start nowDownload Proto
Proto is the desktop app you use to set up SCM with Supplier Portal. It runs on macOS, Windows and Linux.
Download ProtoMake it yours
Open SCM with Supplier Portal in Proto and adjust fields, steps, roles and approvals to match how your team works.
Implementation planBring your data and team
Import your records, then invite your team and assign their roles.
See the roles
Create your account
Click Get started and use Proto to configure SCM with Supplier Portal. Name the procurement owner, a requester, an independent approver, a buyer and a receiving clerk for the first organization.
Prepare the first operating cycle
Choose a supplier, category, item or service, cost center and ship-to location. Bring one real request, a representative supplier response and an order with a delivery date. Review approval authority and supplier qualification before using those records. Set up only the connected destinations needed for the pilot.
Review before release
Have the team rehearse the request decision, order revision, order acknowledgement and a partial receipt. Compare commitment and accepted quantity totals. Sign in as each role, including the supplier, to check access. Resolve any failed delivery acknowledgement and open match exception before expanding the cycle. See implementation for the sequence.
Set up SCM with Supplier Portal your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.