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Supplier Portal
Supplier Introduction
1
Aerchain Supplier Portal Introduction
Signup and Onboarding
2
How to signup as a Supplier?
How to register as a supplier?
Quotations
4
Overview of the RFQ module
Guide to submit & negotiate quotations for RFQs
Bulk Upload RFQ submit
How to Submit a Quote - Supplier Walkthrough
Inwards
1
How can suppliers track the status of Inwards for Purchase Orders ?
Vendor Dashboard
1
Vendor Dashboard
Invoice
5
How to Create a direct Credit/Debit Note?
Tracking the Status of an Invoice in the Supplier Portal
PO and PO-Items Match Review
How to Send E-Invoice via Email ?
Resolve an Invoice Dispute – Edit Invoice or Create a Credit/Debit Note
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?
Payments
1
How to download the Payment Advice/Remittance document?
Auction (Supplier) New
1
Aerchain Auctions for Suppliers
Vendor Reconciliation
1
Vendor Reconciliation Guide for suppliers
Guided Buying - New
1
Guided Buying
Supplier Master - SAPP - New
4
Supplier dashboard - SAPP
Supplier Onboarding - SAPP
How to Login to the Aerchain Supplier Portal
Supplier Listing Page
Invoice - New
7
OCR Everything You Need to Know
How to Create Credit/Debit Note
How to Resolve an Invoice Dispute
How to Create a Vendor Direct Invoice Without a PO
Invoice Listing Page
View all 7
Help Desk Software
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