module · suppliers

suppliers

supplier portal, purchase orders, GRN, invoice matching, payments.

see it in the live demo read the docs

suppliers module screenshot

replace with /assets/img/modules/suppliers.png

what it does

key capabilities.

the suppliers module ships with everything you'd expect from a tier-one platform — and a few things you wouldn't.

✓supplier portal login
✓purchase order workflow
✓goods received note (GRN)
✓three-way invoice matching
✓payment scheduling
✓supplier scorecards

how it works

three steps.
one workflow.

the suppliers module is designed around a clear three-step flow. progressive disclosure means you see what you need, when you need it.

onboard supplier

send portal invite. supplier completes profile, uploads catalog, gets approved.

create PO

create purchase order. supplier confirms or counter-proposes via portal.

receive & pay

GRN at warehouse. three-way invoice match. payment scheduled.

screenshots

suppliers list view · /assets/img/modules/suppliers-list.png

suppliers detail view · /assets/img/modules/suppliers-detail.png

suppliers edit form · /assets/img/modules/suppliers-edit.png

suppliers reports · /assets/img/modules/suppliers-reports.png

pairs well with

ai agents

ai assistant + copywriter in community. all 8 specialized agents in enterprise.

catalog

products, variants, attributes, brands, categories, inventory across warehouses.

sales

orders, returns, refunds, invoices, POS — every touchpoint of the order lifecycle.

see suppliers running.

the fastest way to evaluate the suppliers module is to see it in our live demo. fully-loaded sandbox, no installation, link in your inbox in 60 seconds.

request demo access or read the docs