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SUPPLIER SELF HELP (8)
Login (3)
Welcome to the GROUP e-Procurement Solution.
Error: Object Reference Not Set To An Instance Of An Object
Multiple Company Names When Login PRM360
Dashboard (1)
PRM360 Dashboard
My Accounts (7)
My Accounts : About
My Accounts : Professional Info
Add Alternate Contacts in Supplier Profile
View all 7
Supplier PO's (1)
PO Acknowledgement
Leads (13)
Leads
Quotation Submitted LATE
Regret a Bid
View all 13
Incoterms® (15)
EXW | EXW Incoterms® 2020
FCA | Free Carrier Incoterms® 2020
CPT | Carriage Paid To Incoterms® 2020
View all 15
Invoice Module (4)
How to check Invoice Rejection in Buyer screen
Neuland : How to Upload Invoice
Century: How to Upload Invoice
View all 4
Seller Support & Trainer (3)
Seller Support & Trainer: Rahul Gutte
Seller Support & Trainer: Yamini Chandrasekaran
Seller Support & Trainer: Vishudha Menon
FAQs: SELLER AND BUYER (4)
Login (12)
How can I login to my account?
Can't login
How to reset my password?
View all 12
General (5)
Can Supplier change Company details?
Can not see the Quotation submitted requirements or after negotiation ended
After negotiation – How to view PO and payment?
View all 5
Quotation Submission (22)
Unable to Submit quotation
PRM360 Supplier Training
Where can Supplier attach files?
View all 22
e-Negotiation (21)
Why does time increase again & again during live negotiation?
Negotiation is ended, can I still reduce my prices?
Trying to reduce more than 25% but couldn’t reduce during negotiation
View all 21
PRM360 ANNOUNCEMENTS (1)
Public Announcements (3)
TRAI Rules For BULK SMS 2021
PRM360 India Support Center Holidays 2024
TUTORIAL: PRM360 SELF HELP
Manuals (1)
Manual (1)
PRM360 Manual