Dashboard
View active orders, pending actions, documents and notifications.
SUPPLIER PORTAL
Your supply relationship, in one workspace.
The portal is designed to become the supplier-facing layer for orders, deliveries, invoices, compliance documents and status visibility.
Orders
Access Master LPOs, Demand Orders and call-offs.
Deliveries
Submit delivery information, proof of delivery and supporting records.
Invoices
Submit invoices linked to an LPO or Demand Order, with supporting documents.
Documents & KYC
Maintain registration, tax, certification and other compliance records.
Payment Status
Provide visibility of invoice and payment status as the workflow develops.
SUPPLIER ACCESS
Portal login
Version 1 provides the interface foundation. Authentication and ERPNext integration can be connected in the next phase.