Contact

Supply Chain Made Faster & Better

Global Locations of Vendora

Corporate & Head Office

India

Company: ANGLER Technologies India Pvt Ltd

Address: #1245, Trichy Road, Coimbatore – 641 045, India.

Tel: +91 422 2312707 / 2313938

Office Label: Corporate Office / Head Office / India Delivery Center

Chennai Office

India

Company: ANGLER Technologies India Pvt Ltd

Address: AP 852/59, 1st Floor, H Block, 2nd Street, 11th Main Road, Anna Nagar, Chennai – 600 040, India.

Tel: +91-422-2313938

Office Label: India Regional Office / Chennai Business Office

Middle East Office

Dubai

Company: ANGLER Dubai

Address: Dubai World Central, P.O. Box 390667, Dubai, UAE.

Tel: +91-422-2313938

Office Label: Middle East Business Location

Singapore Office

Singapore

Company: ANGLER Technologies SG Pte Ltd

Address: 417, Yishun Mall, Yishun Ave 11, #01-331, Singapore – 760417.

Tel: +91-422-2313938

Office Label: Singapore Business Location

Hong Kong Office

Hong Kong

Company: ANGLER Technologies HK Ltd

Address: 2407, Lucida Industrial Building, 43-47, Wang Lung ST, Tsuen Wan, NT, Hong Kong.

Tel: +91-422-2313938

Office Label: Hong Kong Business Location

Consultation icon for Vendora

Expert Consultation

+91 9381066669

For product demo, implementation discussion, procurement workflow consultation, or SAP/ERP integration enquiry.

Map to Vendora Head Office

Sales, Support, and Implementation Ownership

Sales & Product Demo

For product demo, pricing discussion, ROI assessment, procurement workflow fitment, or SAP/Oracle integration enquiry.

Owner: Vendora Sales / Business Consulting Team

Expected Response: Within 1–2 business days

Implementation Support

For onboarding, kickoff, workflow configuration, ERP/data alignment, vendor rollout, training, testing, go-live, and hypercare.

Owner: Vendora Implementation Team

Expected Response: Based on project scope and priority

Customer Support

For access issues, workflow questions, configuration support, report issues, transaction errors, vendor rollout questions, or escalation handling.

Owner: Vendora Support Team

Expected Response: Based on issue priority

Support Hours

Request TypePrimary OwnerSuggested Support HoursBest Channel
New product demo or sales enquirySales / Business Consulting TeamMonday–Friday, 9:30 AM–6:30 PM ISTContact form, phone, email
Implementation and rollout supportImplementation TeamAs agreed in project planProject email, scheduled calls, support channel
Customer support requestSupport TeamMonday–Friday, 9:30 AM–6:30 PM ISTEmail, phone, support ticket if enabled
Critical escalationProject / Account OwnerAs per customer agreementEscalation contact or project channel

Vendora Implementation Process

01

Initial Consultation

We review your vendor count, procurement workflow, ERP system, monthly PO/invoice volume, pain points, required modules, and expected timeline.

02

Project Kickoff

Procurement, SCM, finance, IT/ERP, quality, and Vendora implementation teams align on scope, goals, roles, milestones, and success criteria.

03

Configuration

Vendora is configured for vendor onboarding, RFQ, PO, ASN, quality, GRN, invoice, payment visibility, ticketing, approvals, roles, and reports.

04

ERP & Data Alignment

For SAP, Oracle, or other ERP systems, Vendora aligns key touchpoints such as vendor master, PO, GRN, invoice accounting, payment status, and reporting data.

05

Vendor Rollout

Rollout can begin with pilot vendors, followed by phased onboarding, login instructions, workflow training, feedback collection, and wider supplier adoption.

06

Training

Role-based training is provided for buyers, vendors, finance users, quality teams, admins, management users, and ERP/IT stakeholders.

07

Go-Live & Hypercare

After launch, Vendora supports early transactions, login issues, workflow gaps, approval bottlenecks, report tuning, and adoption feedback.

08

Ongoing Support

Customers can contact Vendora for usage questions, configuration changes, reports, access issues, workflow updates, and escalation handling.

Support Workflow and Escalation Model

Issue Reported
Priority Assigned
Owner Assigned
Investigation
Resolution
Escalation
Closure Note
Escalation LevelOwnerHandles
Level 1Support TeamLogin issues, basic usage questions, form issues, and user guidance
Level 2Implementation / Functional ConsultantWorkflow issues, approval flow, module configuration, and report logic
Level 3Technical / ERP TeamIntegration, sync failure, API/middleware issue, data mismatch, or performance issue
Level 4Project / Account OwnerCritical business impact, repeated SLA breach, rollout risk, or management escalation

Suggested Support Priority Model

PriorityExampleSuggested Response TargetSuggested Resolution Target
CriticalSystem unavailable, major login failure, ERP sync blocking transactions2 business hours1 business day or based on root cause
HighPO, ASN, invoice, GRN, or payment workflow blocked for multiple users4 business hours1–2 business days
MediumReport issue, role access issue, configuration change, user query1 business day2–4 business days
LowMinor UI query, training clarification, content correction2 business days3–5 business days
EnhancementNew workflow, custom report, new integration ruleBased on scopeBased on change request approval

Provide Us the Details as Specific as Possible. We Are Passionate to Assist You.

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    Need Help with Vendor Management or Procurement Automation?

    Contact Vendora for product demo, implementation planning, SAP/ERP integration discussion, customer support, vendor rollout guidance, or procurement workflow consultation.

    Phone: +91 422 2312707 / 2313938

    Mobile: +91 9381066669