© esker 2007esker.com smp vendor briefing process automation
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A/P Process Automation
Enterprise ApplicationsState of Business Process Automation?
AutomatedManual Automated Manual
A/P Process Automation
ESKER SMP & VIM Solution
• Total Integrated Supplier Management Portal
• Phase 1: Vendor Invoice Management Automation of Vendor Invoice processing
• Phase 2 : Supplier Management Portal Automation of Vendor Management Process
A/P Process Automation
Portal Details and Demo
Description of Portal Screen
And Corresponding Functions
A/P Process Automation
Accessing Portal
• Basic requirements– Desktop or Laptop– Internet – Browser - Microsoft IE 6 and up– Adobe PDF Reader – version 8 and up
A/P Process Automation
Portal Registration (Existing Vendor)
General OverviewStep 1 : Existing vendors will receive an email invitation from
ASTRO to register with the portal.
The email will be sent The email will be sent from astro.com.my. from astro.com.my. Add astro.com.my into Add astro.com.my into your whitelist email your whitelist email so that it doesn’t go so that it doesn’t go into junk/spam folderinto junk/spam folder.
A/P Process Automation
Portal Registration (Existing Vendor)Step 2 : Vendor must provide an email address and a password for login.
A/P Process Automation
Portal Registration (Existing Vendor)
Step 3 : Vendor will receive ANOTHER email for portal account activation.
A/P Process Automation
Portal DashboardMy Purchase Order
My RFQ(Request For Quotation)
My RFSQ(Request For Sealed Quotation)