ETIOT Innovations Pvt Ltd
Vendor Support & Resolution Management

Enterprise Governance & Control

Vendor Support & Resolution Management

Vendor Support & Resolution Management is a centralised, enterprise-grade vendor support platform that replaces ad-hoc email, phone and informal follow-up with a disciplined, auditable ticket lifecycle, SLA governance and a formal financial-dispute workflow.

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Product Overview

Vendor Support & Resolution Management

Vendor Support & Resolution Management is a centralised, enterprise-grade vendor support platform that replaces ad-hoc email, phone and informal follow-up with a disciplined, auditable ticket lifecycle, SLA governance and a formal financial-dispute workflow.

A large, dispersed supplier base generates a constant stream of queries, disputes and escalations — and they arrive by email, by phone and by word of mouth, land in individual inboxes, and get resolved (or forgotten) with no record. Vendors can't see where their issue stands. Finance disputes have no defined path. When an auditor needs to review how a class of vendor issues was handled, there is nothing to review.

The platform imposes structure. Three intake channels — vendor portal, agent-created by phone, and email-to-ticket — feed a lifecycle governed by a formal state-transition matrix, with duplicate detection to keep the queue clean. SLA configuration, breach detection, pause/resume logic and multi-level escalation with acknowledgement keep issues moving. A Vendor 360° profile with financial snapshot and a formalised Finance validation workflow handle vendor-declared financial data, and dispute escalation runs to a defined SLA. Time-limited, admin-authorised, fully-logged read-only guest access lets auditors review without risk. Multi-channel notifications (email, SMS, WhatsApp Business) reach vendors where they are, and a governed knowledge base plus an Executive Business Impact Dashboard round it out — all under MFA, concurrent-session policy, complete audit logging and in-country data residency.

It serves PSUs, energy and utilities, manufacturing, and any enterprise with a large, dispersed supplier base.

Vendor Support & Resolution Management

Key Features

Capabilities built for real operations

Three intake channels, one lifecycle

vendor portal, agent-created by phone and email-to-ticket, governed by a formal state-transition matrix with duplicate detection

SLA governance

configuration, breach detection, pause/resume logic and multi-level automatic escalation with acknowledgement requirements

Vendor 360° with finance validation

a single profile with financial snapshot and a formalised Finance validation workflow for vendor-declared data

Safe auditor access

time-limited read-only guest accounts, admin-authorised, capped at 30 days and fully logged

Multi-channel reach

email, SMS and WhatsApp Business notifications with fallback architecture

Enterprise governance

MFA for all user classes, concurrent-session policy, complete audit logging, in-country data residency and a pre-seeded knowledge base

How It Works

A clear path from setup to results

01

Raise a ticket

vendors self-serve through the portal, agents log calls, or emails convert to tickets automatically.

02

Govern the lifecycle

each ticket moves through a formal state-transition matrix, with duplicates detected and merged.

03

Enforce SLAs

breach detection, pause/resume logic and multi-level escalation with acknowledgement keep issues progressing.

04

Validate finance

vendor-declared financial data runs through a formalised Finance validation workflow against the Vendor 360° profile.

05

Escalate disputes

financial disputes follow a defined SLA and escalation path.

06

Review and report

auditors use time-limited guest access; leadership watches the Executive Business Impact Dashboard.

FAQ

Common questions, clear answers

Through three intake channels — a vendor self-service portal, agent-created tickets by phone, and email-to-ticket — with full lifecycle tracking.

SLA configuration includes breach detection, pause/resume logic and multi-level automatic escalation that requires acknowledgement.

A Vendor 360° profile with financial snapshot feeds a formalised Finance validation workflow for vendor-declared data, and disputes escalate on a defined SLA.

Yes. Time-limited read-only guest access is admin-authorised, capped at 30 days and fully logged.

Multi-channel notifications over email, SMS and WhatsApp Business, with a fallback architecture.

Duplicate ticket detection runs with configurable thresholds.

MFA for all user classes, concurrent-session policy, complete audit logging, API rate limiting, in-country data residency and Data Protection Officer oversight.

Yes — bilingual (English + Hindi) at Phase 1.

Vendor Support & Resolution Management

It serves PSUs, energy and utilities, manufacturing, and any enterprise with a large, dispersed supplier base.

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