Share purchase orders
Give enabled vendors secure access to the purchase orders shared with them.
All featuresBring your suppliers
Vendor Portal
Bring your suppliers
into the conversation.
Purchase orders, confirmations and delivery dates, connected to your business workspace.
12 months free. Then CAD $10 per company/month + applicable taxes.
No credit card required. No automatic paid conversion.
PURCHASE ORDER #2048
Awaiting responseA delivery everyone can plan for.
Packaging supplies100 cases · Sample purchase order
CAD $450.00- Delivery date
- October 21
- Your response
- Accept order
- Delivery note
- Arriving before noon
Confirm response
Collect clear responses
Suppliers can review an order and submit their acceptance or response for your team to review.
Plan expected deliveries
Let suppliers provide expected delivery dates and notes so your team can plan receiving.
Enable vendor portal access for each supplier email and configure company email before sending sign-in links. Each supplier sees the purchase orders shared with their account. These pages introduce the portals. Customers and suppliers use their company’s own portal address.
One connected workflow
The confirmation starts with your supplier.
Your team reviews the response in Hub and continues purchasing and receiving with the details in one place.
A full year to make it yours
Start with your business.
Grow into your Hub.
12 months free. Then CAD $10 per company/month + applicable taxes.
No credit card required. No automatic paid conversion.