Supplier Portal
A branded self-service portal for your vendors. They check their own invoice and payment status instead of calling your AP team.
Request a DemoSelf-Service for Suppliers
The Supplier Portal is a separate web application, branded with your logo, where your vendors can see exactly where their invoices and payments stand. No passwords to manage: suppliers log in with their email address and a one-time verification code.
Suppliers see a dashboard with invoice counts and amounts by status, can search and filter their invoices, drill into details including line items and PO references, and track payments from initiation through settlement.
- Passwordless login with email verification
- Invoice visibility with status tracking
- Payment tracking with settlement details
- Dashboard with summary statistics and trends
- Direct messaging to your AP team
- Supplier groups control who sees what
- No cross-group data visibility
- Optional self-service team access management
- Your logo and branding, not ours
- Configurable FAQ and support information
Your Portal, Your Brand
The Supplier Portal displays your company logo and presents a professional interface that looks like yours. Supplier groups control exactly which vendors and data each portal user can access, ensuring no cross-visibility between groups.
When enabled, suppliers can manage their own team's portal access: adding new members and removing people who no longer need it. You keep control over whether this is available or admin-only.