Supplier Portal
Web-based portal enabling suppliers to manage EDI transactions, view order status, and communicate with trading partners
The Supplier Portal is a web-based platform that empowers your suppliers and trading partners to manage their EDI transactions without requiring their own EDI infrastructure. It bridges the gap between EDI-capable organizations and smaller suppliers, enabling full electronic commerce participation through an intuitive browser-based interface.
Suppliers log in to a secure portal to view, create, and manage EDI documents — no EDI software or technical expertise required. The portal translates complex EDI formats into familiar web forms and readable documents, making electronic data exchange accessible to trading partners of all sizes.
Suppliers receive purchase orders electronically and can confirm, modify, or reject them directly through the portal. The system provides a complete view of all open, in-progress, and completed orders with real-time status updates.
Suppliers create and submit Advance Ship Notices (856 ASNs) directly from the portal. The guided ASN builder walks suppliers through the required fields, validates data against the original purchase order, and generates compliant EDI documents automatically.
Suppliers submit invoices electronically and track payment status in real time. New suppliers can onboard themselves through a guided setup process that configures their portal access, maps their data formats, and validates connectivity — all without IT involvement on either side.
Whether you need EDI for healthcare, supply chain, or ERP integration — our experts are here to guide you through every step of the implementation process