Procee’s Supplier Portal – Procee

Vendors Portal

Streamline communication and amplify transparency with your vendors.

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