The Kojo Vendor Integration Portal is a platform designed to facilitate the setup and enablement of Electronic Data Interchange (EDI), price file uploads, and inventory integrations for mutual customers. It serves as a central hub where vendors can streamline integration processes and gain valuable insights into customer activities.
Through the portal, vendors can access detailed information on current customer order volumes and bid activity, providing a clearer picture of business engagement.
This portal is specifically tailored for vendor teams responsible for setting up and maintaining integrations with Kojo. While other vendor teams may have access to the portal, its primary functionality revolves around integration management. Apart from the tasks related to enabling, configuring, or reviewing integrations, there are no ongoing operational responsibilities within the portal. It is not intended for day-to-day order management or transactional activities, as those processes occur elsewhere.
By focusing solely on integration setup and oversight, the Kojo Vendor Integration Portal simplifies collaboration between vendors and Kojo, ensuring a seamless experience for mutual customers.
To get access to the vendor integrations portal you can reach out to the Kojo Vendor integration Portal digital administrator on your team or contact vendor-integrations@usekojo.com to request access.
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