Vendor Portal

Weidenhammer’s new Vendor Portal is a communication bridge between you and your vendors. It allows you to grant your vendors with the ability to:

  • Inquire on payments made to the vendor
  • Inquire on purchase orders made to the vendor
  • Inquire on invoices issued by the vendor
  • Make requests to change vendor information with approvals

Authentication screen allows vendors the ability to create a Username and Password. The look and feel is very much like the Employee Service Portal (ESP).  Also, vendors can attach documents, similar to how documents are attached in the Requests section of ESP.

For more information, or to see a demo of the NEW alio Vendor Portal, please contact Kevin Brobst at 1-800-914-9879 ext. 4027 or kbrobst@nullhammer.net.

Click here to view a short video clip.