🗂
Supplier Portal
Sign in with your vendor account
Don't have an account? Contact your administrator.
Total Invoices
0
All submissions
Pending Review
0
Awaiting action
Approved
0
Ready for payment
Paid
0
Completed
0 selected
| Invoice # | Type | Vendor | Inv. Date | Due Date | Amount | Submitted On | Status | PO Match | Payment Advice | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|---|
📋 No invoices yet Supplier submissions will appear here | |||||||||||
| Name | Role | Added | Actions | |
|---|---|---|---|---|
👤 No additional users Add admin or reviewer accounts above | ||||
| Timestamp | Admin | Action | Invoice # | Vendor | Details |
|---|---|---|---|---|---|
📋 No activity yet Admin actions will be logged here | |||||
| Company / Vendor Name | Registered | Actions | |
|---|---|---|---|
🏢 No vendors registered Add vendors above to give them portal access | |||
📊 Invoices by Status
📅 Monthly Volume (6 months)
💱 Amount by Currency
🏢 Top Vendors by Value
Upload Purchase Order
Line Items
Total:
0.00
Click to upload PO PDF
Optional — PDF up to 20 MB
Link Invoice to PO
Select an invoice to link to this purchase order.
PO vs Invoice Comparison
Add Admin / Reviewer
Reviewers can view all invoices and POs, change invoice status, and upload payment advice. They cannot delete records, manage users, or upload new POs.
🔐
Admin Access
Enter your admin credentials
Register Vendor
Reject Invoice
Please provide a reason for rejection. This will be visible to the vendor.
✏️ Create Invoice on Behalf of Vendor
🔑 Admin/Reviewer entry — creates an invoice and immediately sets it as Submitted. The vendor will receive a confirmation email.
Drop PDF here or click to browse
PDF only · Maximum 20 MB
✓