Vendor Collaboration Without the Friction

Share POs, payment status, and documents with vendors. Fewer emails, fewer calls, better relationships.

Key Benefits

Reduce AP Inquiries

Vendors check payment status themselves instead of calling your AP team.

Faster PO Acknowledgment

Vendors see POs immediately and can acknowledge or flag issues right away.

Improve Vendor Relationships

Transparency builds trust and makes you easier to do business with.

Streamline Communications

All vendor communication and documents in one organized place.

Vendors view, acknowledge, and download POs from one central location.

Real-time visibility into payment schedules and transaction history.

Upload and download invoices, shipping documents, and certificates.

Message your team directly, track conversations, and get notifications.

Yes, vendors can upload invoices and supporting documents directly to the portal, which can sync to NetSuite for processing.

Each vendor only sees their own data. Access is controlled by vendor record in NetSuite, with row-level security policies.

Yes, you can invite vendors via email. They receive a secure link to create their account and access their data.

Give your customers 24/7 access to orders, invoices, and account info. They get answers instantly. You get fewer support calls.

Give partners the tools, resources, and information they need to sell effectively. Track deals, share leads, and grow together.

Get started free and see results in minutes, not months.