Features / Vendor portal

Your brand, front and center.

A supplier-facing portal with your logo, your colors, and a welcome message you write. Suppliers upload documents, accept your terms, and provide bank details through an interface that feels like yours, not like another procurement tool stuck in front of them.

Why it matters

The supplier’s side matters too

Supplier onboarding usually happens through email. A vendor receives a request, sends back a W-form, an insurance certificate, a DPA, banking details. Your team chases for what is missing, clarifies what is unclear, and re-keys everything into the ERP. The supplier wonders why this is so complicated.

The alternative most enterprise procurement tools offer is worse. Suppliers get sent to a portal that loudly advertises a vendor they have never heard of, asked to create yet another account, navigate yet another interface, and learn yet another tool just to deliver an invoice.

The supplier experience is not a nice-to-have. It is the difference between onboarding that takes a week and onboarding that takes a month. Between data you can trust and data full of gaps. Between suppliers who pick up the phone and suppliers who go quiet.

Onboarding by email
Six attachments, four follow-ups, three re-sent forms. Data quality suffers, your team chases.
Generic SaaS portals
Suppliers land on a tool they have never seen, branded for someone else. Trust takes a hit before they even start.
Slower time to value
A two-month onboarding cycle delays the first invoice, the first review, and the first dollar of measured spend.
What you customize

Three things you decide

The look

Upload your logo, set your primary color, and write a welcome message in your own voice. The portal carries that throughout every screen the supplier sees.

Your logo, displayed at the top of every page
Your primary brand color used on buttons and accents
A welcome message you write, in your own voice

The fields

You decide what suppliers fill out. Build the form with whatever fields you need: standard company information, banking details, contacts, custom questions specific to your business. Mark any field as required.

Standard fields like VAT, IBAN, registration number, addresses
Custom fields for anything specific to your business
Required and optional fields, validated on submission

The documents

Different suppliers need different documents. Configure your document checklist per supplier category once. New suppliers see only what applies to them.

IT vendors get an ISO 27001 and DPA checklist
Facilities suppliers get insurance and banking confirmation
Reminders sent automatically when documents expire
Get started

See the portal with your branding

Bring your logo and your color theme. We’ll show you how the supplier-facing flow looks when it carries your brand, and walk through a real onboarding from invitation to first approved supplier.

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved

Procurement, made simple


ProcuHelp B.V.
Registration Number:
42008064

Copyright © ProcuHelp All rights reserved