Knowledge base

SUPPLIER SELF HELP (5)

Leads (9)

• Leads
• How to Submit a Price Type Quotation
• Overall Reduction% - How to participate in live negotiation in PRM360

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Incoterms® (15)

• EXW | EXW Incoterms® 2020
• FCA | Free Carrier Incoterms® 2020
• CPT | Carriage Paid To Incoterms® 2020

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Invoice Module (4)

• How to check Invoice Rejection in Buyer screen
• Neuland : How to Upload Invoice
• Century: How to Upload Invoice

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Emami (20)

• Login Page
• My Accounts
• Settings

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SWAN (1)

• SWAN - Vendor Manual

PRMAI (1)

PRMAI Login (27)

• How to login to PRMAI
• Can't login
• How to reset my password?

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FAQs: SELLER AND BUYER (4)

Login (5)

• System prompts wrong login Credentials.
• Update supplier profile details from buyer end
• How to Clear Microsoft Edge Cache?

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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?

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Quotation Submission (23)

• Unable to Submit quotation
• PRM360 Supplier Training
• Where can Supplier attach files?

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e-Negotiation (20)

• 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

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PRM360 ANNOUNCEMENTS (1)

Public Announcements (1)

• PRM360 India Support Center Holidays 2026

CONFIGURATION (1)

Rainbow (1)

• Budget Configuration

VASUDHA (1)

Vasudha (1)

• MPN CODES: