Procee’s Supplier Portal – Procee

Suppliers Portal

Streamline communication and amplify transparency with your suppliers.

Allow your suppliers to login with a limited view of their data only
Suppliers can check their invoices and purchase order statuses
Suppliers can upload invoices
The invoice is auto-matched to the purchase order
Invoices go into a highly customizable approval route
Chat with your suppliers and ask them to add attachments (Quotation, Proforma, etc.)
Chat with other users and manage all your internal process without exposing it to the supplier