A complete self-service portal for your suppliers. They submit quotations against your tenders, raise invoices against purchase orders with an AI 3-way match, follow a live account statement with every client, and track payments — end to end. One vendor login works across every client company on the platform.
Vendors see your open RFQs and tenders, submit sealed or instant quotations, and revise bids — with AI scoring and comparing every option for your team.
Vendors invoice against the exact PO with quantities pre-filled. AI reconciles ordered vs received vs invoiced, flags over- or under-billing, and approval auto-creates the payment request.
A running ledger with every client — POs, GRNs, invoices, credit & debit notes, and outstanding balance — always reconciled, always in sync with the books.
Vendors track every payment request and its status, and sign in once to reach every client company they supply — a true many-to-many platform, each client with its own vendor code.
Book a 30-minute working session and we'll take a live vendor from quotation to invoice to payment — no slideware.