Ferosoft
E-Procurement
Vendor portal for orderly and transparent procurement
Sign in to follow up RFQ invitations, confirm purchase orders, submit invoices, and monitor vendor verification status.
Verification
Complete vendor profile and documents.
RFQ
Submit responses and quotation attachments.
Invoice
Track POs and billing process.
Ferosoft E-Procurement
Vendor Sign In
Use your registered vendor email.
New vendors will be directed to complete their profile and required documents before procurement menus are activated.