Vendor Portal
Self-service portal for vendor collaboration.
What is the Vendor Portal in QTREN?
The Vendor Portal empowers your vendors with self-service capabilities. Vendors can upload compliance documents, update work order status, submit invoices, and communicate directly through a secure, dedicated portal.
Key Features
- 1Document Upload: Vendors upload COIs, licenses, and required documents directly to the portal.
- 2Work Order Updates: Real-time status updates and photo uploads for assigned work orders.
- 3Invoice Submission: Streamlined invoice submission and payment status tracking.
- 4Communication Hub: Direct messaging and notifications keep vendors informed and responsive.
Getting Started
Ready to enable vendor self-service? Visit the Setup Guide tab to configure portal access, or explore Management to learn about document management.