A supplier portal under your brand, with no fee to suppliers
Suppliers register once with SSM, TIN, bank and certificates, then quote, acknowledge, invoice and read their remittance in a portal that carries your brand.
Register once
SSM, TIN, bank and certificates, with expiring documents chased by the portal, not by email.
Quote and tender
Quote on RFQs and submit tenders in sealed envelopes before the close.
Invoices in plain view
Acknowledge orders, submit e-invoices and watch them match, with the expected payment date, so nobody calls to ask.
Remittance
What was paid, what was withheld and why, with the e-invoice reference.
See it on your own spend
Send us the entity list, the approval matrix and a year of spend by vendor. An engineer replies with a rollout plan, a supplier onboarding plan and a proposal.