Supplier activation process
How do you become activated as a supplier? With over 10 years experience, from 1000´s of activations, we will help and guide you through the Supplier Activation process.
Supplier Activation is a step-by-step approach in guiding our new suppliers to onboard their customer’s e-procurement initiative in the most efficient way. Read more.
How do you want to market your products and services?
Product Price Catalog
Product Price Catalog gathers the supplier’s products in an electronic product catalog, published in the search engine used by buyers. Read more.
Price Check / IBX Quote
Price Check / IBX Quote enables the supplier to receive buyer enquiries/requests online and respond to them via electronic quotations, which can be converted into orders if accepted by the buyer. Read more.
External Webshop
External Webshop makes the supplier’s webshop accessible from the buyer’s e-procurement application. Read more.
How do you want to handle your orders and invoices?
Orders and invoices are delivered by IBX platform to an e-mail address specified by the supplier. The document is sent as a PDF attachment to the e-mail.
IBX Supplier Order Management
IBX Supplier Order Management is a web based application used to receive, administer, and reply to orders, as well as to send and administer electronic invoices. Read more.
Integration
Supplier Integration enables suppliers to integrate their internal order management system and customer billing systems directly to IBX platform. Integration of the order and invoice flow improves the suppliers’ process efficiency by allowing them to import the business documents directly to their back end system with no manual effort. Read More.