Purchase order visibility
Review assigned purchase orders, requested quantities and delivery expectations.
HRS VENDOR PORTAL
A clearer working space for the suppliers who keep HRS moving.
A secure workspace for approved vendors to respond to procurement requirements, confirm deliveries and keep purchase and billing documents aligned with HRS teams.
WHAT YOU CAN MANAGE
A practical extension of your HRS relationship.
RFQ & delivery updates
Respond to requests and share delivery status with the right HRS team.
Document coordination
Keep invoices, acknowledgements and compliance documents organised per order.
Need help with portal access? Contact HRS Customer Care at +91 98475 54999.