Supplier Portal

Self-registration, empanelment, and order tracking

Register

New supplier registration. Get a temporary ID and start the approval process.

Register Now →

Empanelment

Internal staff: Review, approve suppliers, and sync financial data to SAP.

Manage Suppliers →

Supplier Portal

View purchase orders and pending invoices by supplier (demo mode).

View Portal →

How It Works

  1. 1.Self-Register: New suppliers fill out the registration form and receive a temporary ID
  2. 2.Internal Review: Staff review the registration and approve basic information
  3. 3.Financial Data: Staff add payment terms and bank details
  4. 4.SAP Sync: Supplier master data is created in SAP S/4HANA
  5. 5.Portal Access: Suppliers can view their purchase orders and invoices