Vendor portal

Vendor portal

RFQs, quotes, purchase orders, documents, and clarification messages.

Vendor portal

Supplier dashboard

Respond to RFQs, confirm availability, share documents, and follow purchase-order status.

Activation

Activation state

Registered, under review, active, suspended, and rejected states stay clear.

Assigned RFQs

Vendors only see RFQs explicitly assigned to their organization.

Quote response

Price, availability, lead time, packing, and photos stay together.

PO status

Readiness and supplier document updates stay scoped to vendor records.