Vendor Portal
Vendor Portal Account
All new and existing vendors who work with AgriPower Manufacturing have been invited to join the Vendor Portal. When we initiate the invitation, you will receive an email to join. If you did not receive your invitation to join please contact ...
Change Password
Login to the portal and click Change Password in the left sidebar. Enter the Old Password and enter a New Password based on the password requirements. Re-enter the password and click Save to update the password.
Edit Address
Login to the portal and go to Home. Go to the My Account Details section and click Edit near the address. Update the address in the pop-up and click Save.
Generate Statement of Accounts
Login to the portal and go to the Statements module. Select the Date Range in the top corner. Click Go to generate the statement. Click the Download PDF or Print button to keep a copy of the statement.
Track Payments Received
Login to the portal and go to the Payments Received module. This will list all the payments you (Zoho Books user) have made. Click on a payment receipt to drill down the payment details. Click the Download PDF or Print button to save a copy of the ...
View Invoices
Login to the portal and go to the Invoices module. Go to the Invoices tab to view all the accepted documents. Click an invoice to view all the details. Enter comments and click Add Comment to share them.
Upload Documents
To upload a transaction document in the portal: Download/Print and take a picture of the transaction’s document. Log into the portal using the link provided in the email. Go to the Invoices module and stay on the Uploaded Documents tab to add ...
Accept and Decline Purchase Orders
You can use the portal to accept or decline purchase orders. Log in to the Vendor Portal. Click Purchase Orders on the left sidebar and select a purchase order. Review the purchase order and click Accept or Decline. If you’re declining the purchase ...
View Purchase Orders
To access purchase orders: Login to the portal and go to Purchase Orders from the left sidebar. Click the purchase order and view its details. Add comments if necessary to discuss the order. You can filter purchase orders by status by clicking the ...
Vendor Portal Dashboard
Once you log in to the portal, the home page/dashboard will give you an overview of your transactions. You can view the following details: Outstanding Bills: The total bill amount owed to you for previous transactions. Available Credits: Amounts you ...
What is the Vendor Portal?
The Vendor Portal is a secure web-based service that facilitates the information flow between AgriPower and our vendor community. It allows vendors to submit invoices electronically, obtain payment status, and access other pertinent information. With ...