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USER REFERENCE MANUAL Dubai supplier Portal : Supplier Viewed Ref: DO.060 FLY DXB SCM supplier Portal Supplier Views. Contents.....................................................................................................................................
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How to fill out isupplier portal supplier views

01
To fill out the iSupplier Portal Supplier Views, follow these steps:
02
Log in to the iSupplier Portal using your credentials.
03
Navigate to the Supplier Views section.
04
Choose the specific view you want to fill out, such as Orders, Invoices, or Payments.
05
Provide the required information in the corresponding fields for the selected view.
06
Review the filled-out information for accuracy.
07
Save the changes and submit the completed form.
08
You can also track the status of your submissions and view any updates or notifications related to your supplier account in the Supplier Views section.
09
Remember to regularly check and update your supplier views whenever necessary.
10
By following these steps, you can successfully fill out the iSupplier Portal Supplier Views.

Who needs isupplier portal supplier views?

01
Any company or individual who is a registered supplier for the iSupplier Portal requires access to the Supplier Views.
02
Suppliers who want to actively manage their orders, invoices, payments, and other related information through the portal will find the Supplier Views highly beneficial.
03
By using the Supplier Views, suppliers can streamline their interaction with the system, gain transparency into their transactions, and efficiently communicate with the buying organization.
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The isupplier portal supplier views is a platform provided by a company for its suppliers to view information related to their accounts, orders, and transactions.
Suppliers who have accounts with the company and wish to access information related to their transactions are required to file isupplier portal supplier views.
Suppliers can fill out isupplier portal supplier views by logging into the portal with their credentials and navigating to the relevant sections to view the information.
The purpose of isupplier portal supplier views is to provide suppliers with easy access to information related to their accounts, orders, and transactions, helping them manage their business relationship with the company more effectively.
The information reported on isupplier portal supplier views typically includes details of orders, invoices, payments, and any relevant communications between the supplier and the company.
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