Supplier portal

Less work for you, a better record of events, and helpfully automated.


Collaborate closely with suppliers

Use the automatic notification to let your suppliers know that there's a Purchase Order for them. They can then acknowledge, comment and update the PO using your web portal, which is directly linked with your back-end administration area.

Suppliers can print packing slips branded with your company logo, enter the tracking code and so on.

Powerful stuff.

 

Note that not all features are available on all pay plans. For more information see our pricing pages.