Vendor Portal for POs, Deliveries & Invoices
Give suppliers a self-service portal to view POs, update deliveries, submit invoices, and report stock levels.
About Supplier Portal
Streamline procurement by letting suppliers work directly in a self-service portal instead of trading emails and spreadsheets. Vendors see their purchase orders, update delivery status as goods ship, submit invoices for processing, and report current stock levels.
All in one place. Your team gets accurate, real-time supply information without manual chasing, and every interaction is recorded against the vendor for a clean audit trail. The portal scales procurement coordination without adding admin overhead.
At a Glance
Supplier Portal key capabilities
Supplier purchase order visibility
Delivery status updates from vendors
Supplier invoice submission
Stock level reporting
Audit trail per vendor
Key Benefits
Supplier purchase order visibility
Delivery status updates from vendors
Supplier invoice submission
Stock level reporting
Audit trail per vendor
Works Great With Other OPS360 Features
Supplier Portal integrates seamlessly with the rest of the OPS360 platform. Data flows between features automatically: no manual exports, no copy-paste, no switching between tools.
Popular Across Industries
See how Supplier Portal powers operations across these industries.
Ready to Get Started?
Start your free 14-day trial and see how OPS360's Supplier Portal transforms your operations. No credit card required.
