Invite suppliers to their own portal. They confirm purchase orders, see unpaid bills and payments and download statements — fewer phone calls, fewer disputes.
Supplier portalNew
Suppliers log in by OTP to see orders, bills and payments.
Related features
Purchase ordersSend POs to suppliers and track what is still due.→Goods receivingReceive stock, update costs and supplier dues in one step.→Landed costSpread transport, LC and customs over item costs.→Purchase returnsReturn goods to suppliers and adjust what you owe.→Supplier ledger & paymentsWhat you owe each supplier, with full history.→Purchase requisitions & approvalStaff request, managers approve, then buy.→
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