Aerchain.io

Request for Quote (RFQ) 3

• How to Submit a Quote - Supplier Walkthrough
• How to Submit a Quote - Supplier Side
• How to Respond to Negotiations - Suppliers Walkthrough

Purchase Order (PO) 1

• PO Short Close - Supplier Side

Invoice (INV) 7

• How to Create Credit/Debit Note
• How to Resolve an Invoice Dispute
• How to Create a Vendor Direct Invoice Without a PO
• Invoice View Page
• How to Create an Invoice for a PO (PO Flip)

View all 7

Auction 1

• Aerchain Auctions for Suppliers

Support 3

• How to raise a ticket?
• How to track the ticket status?
• Additional Support features for vendors

Supplier App 3

• Introduction to Aerchain Mobile App
• How to Manage Purchase Orders in the Mobile App?
• How to Create and Manage Invoices in the Mobile App?

Vendor Reconciliation 1

• Vendor Reconciliation Guide for suppliers

Guided Buying 1

• Guided Buying

Supplier Master 5

• Supplier dashboard - SAPP
• Supplier Onboarding - SAPP
• How to Login to the Aerchain Supplier Portal
• Supplier Listing Page
• How to Add Aerchain SAPP to Home Screen

Payments 13

• Supplier Invoice Payables Listing Page
• Supplier Invoice Payables View Page
• Supplier Invoice Payable
• Employee Invoice Payable
• Payment Vouchers

View all 13