Supplier portal

Your suppliers upload their invoice and check their payment.

Your suppliers serve themselves, without endless email threads.

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Real screen from the module for Supplier portal

What it includes

  • They upload their invoice and it lands as a draft for your review
  • They check its status and their expected payment schedule
  • They sign contracts and documents without leaving the portal

How it works

The invoice arrives on its own, and correct

The supplier uploads their PDF from their portal. It lands as a draft, goes through your checks and you decide. No more “I'll forward it again”.

Supplier portal with invoice upload and the expected payment schedule

Frequently asked questions

What can the supplier see?

Only their own: their invoices, the payment status and their documents to sign. Nothing else about your company.

Other modules

Invoicing Accounting Treasury Taxes Payroll Sales Calendar Inbox Employee portal

Freedom to focus on what matters.

Join the beta waiting list and try Odiverse with your own company.

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