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Vendor Management Portal
Onboard suppliers, share purchase orders, and track SLAs in one login.
What you'll learn
- Procurement cannot copy every supplier onto the client portal.
- Invite five suppliers you already trust.
- Show PO number, remaining quantity, and promised date.
- Store the document, the expiry date, and who reviewed it.
- Fifteen minutes: overdue POs, expired files, and one supplier who has not logged in.
Course content
5 lessons
- 1. Why vendors need their own login
- 2. Onboarding a first cohort
- 3. Purchase orders in the portal
- 4. Certificates and expiry
- 5. A weekly vendor ritual
Description
Email threads and shared folders collapse as soon as you have more than a handful of vendors.
We design a portal where suppliers update lead times, upload certificates, and see open POs without pinging procurement.
You will leave with a screen list, a permissions map, and a go-live checklist for a first vendor cohort.
We design a portal where suppliers update lead times, upload certificates, and see open POs without pinging procurement.
You will leave with a screen list, a permissions map, and a go-live checklist for a first vendor cohort.