Vendor Portal Solution

There are two versions of the solution that can be downloaded from the vendor portal under Software>Versago-Bizweaver Template content:

Please refer to the sections below for more detail information on the solution.

Instructions

Versago database connections to vgoCommon, vgoData, and SAP must be configured before import.
Bizweaver database connections to vgoCommon, vgoData and SAP must be configured before import.
Bizweaver connections to SAP’s Service Layer must be configured before import.
Import the Versago package before the Bizweaver package.
Ensure to map the correct connections when importing the VGO and BW packages.
Each user created in Versago must be assigned the correct account filter for vendor-specific data access.
Copy the file ServiceLayerErrorResponse.txt to the path C:\ProgramData\Bizweaver\Templates\

The following objects are included in the Vendor Portal.

Purchase Orders: vendor's detail purchase order data view.
Submit Quote: allows vendor to upload a quote in response to an SAP's request for quote document.
Submit Invoice: allows vendors to enter an invoice.
- BW Workflow integrates to SAP by creating an AP Invoice.
My Company Information: allows vendors to update company and contact information.
- BW Workflow integrates to SAP to update Business Partners and Contacts.