Commerce & Finance
Vendor & Supplier Portals
Self-service portals for your vendors to submit invoices, manage orders, update catalogs, and communicate with your team.
Vendor management is chaos
Vendor invoices arrive via email. Purchase orders are tracked in spreadsheets. Communication is scattered. Onboarding a new vendor takes weeks of back-and-forth.
The SpinFlow way
Vendors get their own portal to submit invoices, view purchase orders, update their catalog, and communicate with your purchasing team. Everything is tracked and auditable.
Key features
Vendor directory
Centralized vendor profiles with contact info and terms
Invoice submission
Vendors submit invoices digitally through the portal
Purchase orders
Create and track POs with vendor acknowledgment
Vendor communication
Threaded messaging tied to orders and invoices