Fort Street between 8th and 9th Ave Office E206, Zimdef House
Supplier & Vendor Portal
Home/Supplier & Vendor Portal

What the system does

01

Registration

Supplier self-registration and vetting

02

Compliance

Tax clearance and PRAZ certificate expiry tracking

03

RFQs

Suppliers respond to requests for quotation

04

Orders

View purchase orders

05

Invoices

Submit invoices online

06

Payments

Payment status for suppliers

How ordering works

  1. Add to your order listPick one or more systems. No payment is needed at this stage.
  2. Tell us about your organisationUsers, branches and anything you want customised.
  3. Receive a tailored quotationAccept it in your client portal in one click.
  4. Track the build and go liveFollow progress, invoices and support in your portal.
0 systems in your order listReview & request quotation →