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End-to-End Supplier Management Software

JetSRM Supplier Portal is a Supplier Relationship Management (SRM) software that enables businesses to realize their business processes with their suppliers faster, easier and more integrated. It enables all supplier processes to be realized on a single platform integrated with ERP systems.

JetSRM end to end supplier management

Explore JetSRM in 6 Steps

1

Suitable with SAP

You can manage all your supplier processes seamlessly and securely within SAP, without the need for any additional integration.

2

Modular Architecture

JetSRM works like a puzzle. You can create your own supplier portal by bringing together the modules suitable for your business processes.

3

Design CompatiblewithYour Enterprise Identity

Thanks to its customizable design, you can reflect your brand in the best way by customizing your supplier portal with your company’s colors, logo and theme.

4

Industrial Solutions

We develop modules specific to your business processes, beyond our existing portal modules, for the unique needs of different sectors. Thus, we enable you to manage all your supplier processes on a single platform.

5

Chatbot

Your suppliers can quickly access the information they are looking for and perform their transactions with the AI assistant.

6

User Friendly Interface

Thanks to its simple design, all users can quickly adapt to the portal interface and use it easily.

Digitalize Your Supplier Processes and Increase Your Productivity

with JetSRM

JetSRM Supplier Portal Modules

Application Management Module
Supplier Application EN

Easily find and manage new suppliers.

  • Enables you to work with reliable and efficient suppliers.
  • Collects supplier applications and forwards them to category-based managers.
  • Automatically creates vendor cards in SAP for approved suppliers.
SRM Offer Analysis Management EN

Choose the most suitable supplier with the best prices.

  • Collects, analyzes and compares offers from suppliers.
  • Provides detailed reporting on why bids were accepted or rejected.
  • Helps you make informed decisions by viewing suppliers’ past bid performances.
order offer detail EN

Forward orders to your suppliers through the portal and track them until delivery.

  • After creating your orders, supplier approval processes are easily managed.
  • Shipment information is tracked through the portal and instant reporting is provided.
  • Suppliers can view order history and follow the process transparently.
quality and contract management

Request and evaluate samples. Integrated with the order management module.

  • Simplifies the ordering process by managing sample requests.
  • Strengthens collaboration between different departments.
  • Stops the progress of the order until the sample approval processes are completed.
action management en

Manage your communication with suppliers from a single platform.

  • Allows task assignment, complaint management and tracking of missing documents.
  • Accelerates processes by sending automatic reminders to suppliers.
  • It allows you to get faster and more effective feedback.
quality and contract management

Take control of your contract and document processes.

  • Provides management of KVKK, confidentiality and other legal documents.
  • Secures audit processes by sending reminders before the document expires.
  • Supports quality control with survey and evaluation processes.
Grafik Yönetimi EN

Speed up processes with packaging suppliers.

  • Manages file sharing processes through the portal.
  • Upload suppliers’ visual designs and speed up the approval process.
  • Makes business processes efficient by reducing e-mail traffic.
Supplier Application EN

Analyze the performance of your suppliers.

  • Makes automatic performance measurements according to specified criteria.
  • Evaluates suppliers’ speed of action and delivery performance.
  • It offers a wider analysis opportunity by working integrated with SAP.
Reports En

Open your SAP system to your suppliers so that they can only see their own data, speed up the flow of information.

  • Allows suppliers to track their invoice and payment status directly on the portal.
  • Reduces the workload of purchasing managers by eliminating “What is the status of my invoice?” questions.
  • Provides full transparency in payment and invoice processes.

For Digital Transformation in Supplier Processes

Contact Us!


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