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  Purchase Order Web Portal Home Page   Help   FAQ's   Glossary of Terms  
  Ballantynes supplier portal makes the process of supplying Ballantynes much easier. It replaces the current system of faxing orders and subsequent information to and from Ballantynes with a web site that takes orders directly from the Ballantynes ERP system and puts suppliers responses into the system.

This means faster processing and less chance of manual errors – making Ballantynes a preferred company to supply.

About the Ballantynes Supplier Portal
 
– a PowerPoint explanation of why the supplier portal is needed and how it works.
   
Case Study  
   
Help  
   
FAQ’s  
   
Glossary of Terms  
   
Registration form
 
– fill in this form and forward to helpdesk@ballantynes.co.nz to initiate registration for the supplier portal.
   
EDI
 
– if you would prefer to implement a full EDI solution Ballantynes can also accommodate this.
 
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