
TG Procurement · Vendor Portal
Vendor Portal Software — TG Procurement
Give suppliers a secure portal to respond to RFQs, accept orders, share dispatch details and track payments.
- Supplier self-registration
- Online bid submission
- PO acknowledgement and ASN
- Invoice and payment status
Why TG Procurement
Vendor Portal that’s connected to your whole business
TG Procurement digitises every step from purchase request to vendor payment. Teams raise requests in plain language, buyers compare quotes side by side and finance gets clean three-way matching with full audit trails.
Explore TG ProcurementAI intake
Employees describe what they need and AI turns it into a structured, policy-checked request.
Sourcing & RFPs
Run RFQs and RFPs, compare bids and award contracts with transparent scoring.
Vendor portal
Suppliers onboard themselves, submit quotes, accept POs and upload invoices.
Three-way matching
PO, GRN and invoice are matched automatically before payment is released.
Ask about vendor portal in plain language
Type a question and get the answer from your own data, with alerts when something needs attention. It works across every other TG Procurement module. The panel shows example questions with sample data.
Find the best quote for 500 units of copper wire
Of 4 quotes, Shakti Cables is 6.2% cheaper with a 7-day lead time and a 4.6 vendor score. Shall I create the PO?
Which contracts expire in the next 30 days?
5 contracts expire soon, worth ₹1.8 Cr in annual spend. I have notified the category owners and started renewal RFQs.
Capabilities
What you can do with Vendor Portal
Supplier self-registration
Online bid submission
PO acknowledgement and ASN
Invoice and payment status
Part of TG Procurement
Explore more TG Procurement modules
Asset Management
Track every purchased asset from receipt to disposal with tagging, custody, maintenance and depreciation.
Learn moreInventory Management
Keep stores and warehouses stocked without overbuying.
Learn moreContract Management
Store contracts centrally, track obligations and renewals and make sure purchases follow negotiated terms.
Learn moreGood to know
Vendor Portal — frequently asked questions
What is Vendor Portal in TG Procurement?
Give suppliers a secure portal to respond to RFQs, accept orders, share dispatch details and track payments.
What are the key features of TG Procurement Vendor Portal?
Key features include supplier self-registration, online bid submission, PO acknowledgement and ASN and invoice and payment status.
Does Vendor Portal work with the rest of TG Procurement?
Yes. Vendor Portal shares one database with Asset Management, Inventory Management and Contract Management and every other TG Procurement module, so data flows automatically without duplicate entry.
Can I get a demo of TG Procurement Vendor Portal?
Yes. Book a free consultation and a TechGlobal Technology specialist will show Vendor Portal configured for your business.

Free consultation
Get started with TG Procurement Vendor Portal
See how vendor portal works with your data and processes in a free, personalised demo.
- Prefer to talk?
Call or WhatsApp +91 99674 70207
- Visit us
206 Vasudev Sky High CHS Ltd, Kanakia Road, Mira Road East