Supplier login that keeps POs moving
Vendors acknowledge purchase orders, respond to RFQs, and upload documents on /portal/{slug}/vendor/login — branded, invite-only, and audited from ERP.
Vendor portal
acme.portal
Copy-ready vendor URL
Share with suppliers from ERP → Portal or Brand Settings.
/portal/{slug}/vendor/loginWhat suppliers see
Purchasing collaboration without full books access.
PO acknowledgment
Confirm delivery dates and quantities on open purchase orders from your ERP.
RFQ bidding
Respond to invite-only RFQs with line-level pricing from the vendor workspace.
Document upload
Attach invoices and supporting files tied to PO and RFQ workflows.
Branded vendor login
Separate URL from customer portal — role guard blocks wrong persona.
Invite & security
Secure invites, forgot-password reset, and login rate limits.
Control desk toggles
Enable PO ack, RFQ visibility, and vendor docs per tenant from ERP.
Why procurement teams enable vendor portal
- Suppliers self-serve PO ack instead of email chains
- Construction subcontracts and retention tie into the same partner spine
- Audit log with IP for vendor logins and invites
- Bilingual EN/AR vendor shell
- Same partner directory as CRM and purchasing
- Portal subdomain for a professional supplier front door
Vendor portal FAQ
Supplier access on the ERP partner spine.
Give suppliers a professional login
Copy vendor URLs from the control desk and stop chasing PO confirmations.
Explore Mrfqy OS
ERP at the center — store, POS, websites, and domains on one spine.