Nedbank is a South African bank with branches all over the country. They offer a Vendor Management Portal that helps businesses to manage their vendor relationships. In this article, we will show you how to login to the Nedbank Vendor Management Portal and get started with managing your vendor relationships.
Nedbank Vendor Management Portal Overview
The Nedbank Vendor Management Portal is a web-based tool that allows businesses to manage their suppliers and contractors. The portal provides a platform for businesses to administer contracts, track payments, and receive notifications about supplier performance.
To login to the Nedbank Vendor Management Portal, visit nedbank.co.za/portal and enter your user name and password. Once you have logged in, you will be able to access the main menu on the left-hand side of the screen. From here, you can access different sections of the portal, including Contracts, Suppliers, Payments, and Performance.
To create a new contract, click on the Contracts tab and then click on New Contract. You will be asked to provide some information about the contract, such as the name of the company contracting with Nedbank and the amount of money being paid per month. After you have created the contract, you will be able to view it and make changes by clicking on the Edit icon next to it.
To view information about a particular supplier, click on the Suppliers tab and then click on the supplier's name. This will open up a list of information about that supplier, including contact details, payment history,
How to Login to the Nedbank Vendor Management Portal
If you need to login to the Nedbank Vendor Management Portal, follow these steps:
1. Go to nedbank.co.za/vendors.
2. Login with your Nedbank account credentials (username and password).
3. Click on the ‘My Account’ button on the top right corner of the page.
4. Click on the ‘Vendor Management Portal’ link in the left-hand column of the My Account page.
5. Enter your login details and click on the ‘Log In’ button.
How to Navigate through the Nedbank Vendor Management Portal
The Nedbank Vendor Management Portal is an online tool that enables vendors to manage their accounts, submit invoices and track their payments.
To access the Nedbank Vendor Management Portal, users need to login first. To do this, they will need to enter their username and password. After logging in, they will be able to access the main menu bar on the left-hand side of the screen. From here, they can choose to navigate through different sections of the portal.
The first section of the Nedbank Vendor Management Portal is called My Account. This section contains information about the user’s account, such as their name and contact details. Vendors can also find information about their account status and performance here.
The second section of the Nedbank Vendor Management Portal is called Invoices & Payments. This section contains all of the vendor’s invoices and payment submissions. Vendors can easily find and print out their invoices, as well as view their payment history. The portal also allows vendors to export their invoices into different formats, such as PDF or Excel.
The third section of the Nedbank Vendor Management Portal is called Reports & Analytics
How to Add a New Vendor
If you don't have an account yet, create one now.
Once you have an account, login and click on the "Vendors" tab.
On the Vendors tab, click on the ADD NEW VENDOR button.
Enter your vendor information in the form below and click on the POST button.
Your vendor is now added to the Vendors tab!
How to Delete a Vendor from the Nedbank Vendor Management Portal
If you want to delete a vendor from the Nedbank Vendor Management Portal, follow these steps:
1. Log in to the Nedbank Vendor Management Portal.
2. Click on Vendors in the left-hand navigation menu.
3. Select the vendor you want to delete from the list of vendors.
4. Click on the Delete Vendor button next to the vendor name.
5. Confirm your decision by clicking on the Delete Vendor button again.
How to View your Vendor Activity Logs
The Nedbank Vendor Management Portal enables you to view your vendor activity logs. To login, go to the Nedbank Vendor Management Portal and follow these steps:
1. Click the Login link on the top menu bar.
2. Enter your user name and password in the login form.
3. Select the account you want to view your vendor activity logs for.
4. Click the View Activity Logs button to open the activity log viewer.
Conclusion
If you are a Nedbank Vendor, and would like to login to the Nedbank Vendor Management Portal, please follow these simple steps:
1. Go to www.nedbank.co.za and sign in using your credentials (username and password).
2. Click on "Vendor Registration" on the left-hand side of the homepage.
3. On the next page, click on "Login".
4. Enter your username and password in the appropriate fields, and hit "OK". You will now be logged in to the Vendor Management Portal.