Indigen’s Vendor Master and Customer Master Portal is a web based tool providing ease of updating SAP Vendor and customer master data. It provides a flexible approach in creating and maintaining quality SAP vendor master data, allowing procurement, supply chain, finance, taxation handlers and all other departments involved in procure-to-pay processes to collect vendor master data from different business groups and create efficient workflows using simple web based forms.
Vendor and customer information can easily be validated by the approver at the point of entry before updating the data to SAP. And each data contributor – requester approver works with a personalized view to update a relevant subset of related data. It cut down delay due to data entry errors like incorrect billing or shipping addresses from your system as all the information is validated before updating in SAP and thus improves efficiency.
For more details, download the Product Brochure here