Vendor Portal - Operations

Add Comments

You can add comments to purchase orders and invoices to ask questions, share updates, or provide clarifications. Here’s how:

Navigate to the transaction you want to comment on.
In the Comments section, enter the required message.
Click Add Comment.

Your customer can see the comment and respond if required.

Download Transactions

You can download purchase orders, invoices, and other transactions for your records or offline use. To do so, open the required transaction and click the Download icon in the top right corner. The transaction will be downloaded to your device.

Print Transactions

You can also print transactions directly from the portal. To do so, open the required transaction and click Print in the top right corner. Review the copy to be printed, and click Print.

Change Your Password

You can change your portal password any time to keep your account secure. To do this:

Click your business name in the left sidebar, and select Change Password in the dropdown.
Enter your current password.
Enter your new password and confirm it.
Click Save.

The password will be updated.

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