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Business & ecommerce Portal

Every enterprise purchases goods, services, assets, or office supplies from its suppliers (also known as vendors). Accounts Payable pays these suppliers on time (taking advantage of payment discounts if possible) while avoiding duplicate payments and bank over-drafts. Accounts Payable is the last step in the supply chain where Purchasing is the first. Accounts Payable accepts invoices, selects invoices to be paid, generates checks and forecasts future cash requirements based on due dates. Some AP checks are issued to people or organizations that are not worth putting on file since they are likely to receive only one check. Some enterprises prepay part of the invoice amount because the supplier requires a deposit. Every ERP has an Accounts Payable module.

Business Portal is the primary access interface for Data Warehouse and Business Intelligence applications. When using a Data Warehouse and Business Intelligence application the Business portal is the user's first impression of the Data Warehouse and Business Intelligence system. From the Business Portal which is typically a browser application is where the user of the Data Warehouse and Business Intelligence application has access to all the functionality of the Data Warehouse and Business Intelligence system, where if it is reports and other analytical functionality. The BI portal must be implemented in such a way that it is easy for the users of the Data Warehouse and Business Intelligence application to call on the functionality of the application.

  •   B2B(Business to Business)
  •   B2C(Business to Customers)
  •   Online Registration
  •   Payment Gateway