Our supplier portal allows your suppliers to login to a separate and secure section of the system that is just for them. They can also update any important documents that you need to keep on file to keep them current and in compliance with your internal vendor audit practices. e.g. Insurance liability certificates for example or product catalogs, tax documents, etc.
The idea is that with this module you have fully engaged with your suppliers and make them feel part of the process. Via our RFP and RFI modules – they can apply to be a vendor with your company and once on-board they have access to the portal to maintain and improve their relationship with you.
The suppliers maintain their punch out catalog credentials
They can upload catalog items and update prices
They can receive orders
The can submit invoices with images
They can issue delivery notifications etc.
3 – 10 Users
3 Month minimum/No annual Contract
Invoice Match (Option)
Quickbooks (Desktop/Online) Integration
24/7 Support via email
Includes Small Business plus…
10 + Users
OCR Invoice Match via Email
Extensible From a Full Range of Optional Modules
24/7 Support via email/phone
Includes Professional plus…
Multi Company (5 as Standard)
Data Silo Separation for Regions/Sites
ODBC SQL Access via VPN
Access to our Open API
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UK +44 (0)560 307 4470