Supplier Portal Access

Use your approved vendor account to respond to buyer requests and keep procurement conversations traceable.

Procurement exchange Buyer requests in one vendor desk Assigned workspace

Review RFQs Open buyer requests and inspect requirements. Traceable request thread

Respond Quotations Submit structured prices, notes, and timelines. Buyer-ready quote record

Track Purchase Orders Follow decisions and confirmed order activity. Audit-ready exchange log

Vendor access

Vendor Login

Respond to RFQs and track purchase orders securely.

Secure Controls • Audit Logs • MFA

Upgrade or downgrade anytime to suit your needs!

Secure portal access with approval‑ready audit trails and encryption.

RFQ response tracking

Purchase order visibility

Compliance‑ready access logs