Advantrix Consulting
Products  /  TaskWalk  /  Supplier Portal

One sign-in for your suppliers, from registration to ledger.

The Supplier Portal is the supplier's side of TaskWalk. Suppliers register, respond to sourcing events, confirm orders and view their published ledger in one place.

SUPPLIER ONE SIGN-IN REGISTRATION BIDS ORDER CONFIRMATIONS PUBLISHED LEDGER, BACK TO THE SUPPLIER
What suppliers do there

Four jobs a supplier would otherwise do by email.

  1. 01
    Register

    Accept an invitation and submit the details onboarding asks for, including GST, PAN, MSME and bank information.

  2. 02
    Respond

    Take part in the sourcing events they are invited to: RFQs, auctions and negotiation rounds.

  3. 03
    Confirm

    Confirm orders and provide the bank guarantees and drawings an order depends on.

  4. 04
    Reconcile

    View the ledger your finance team has published and check it against their own books.

On your side

What a supplier submits goes to the module that needs it.

The portal is the supplier-facing side of the TaskWalk modules your procurement and finance teams already work in.

RegistrationsSupplierIQ
BidsSourceIQ
Order confirmationsPaySmart AP
Published ledgersPaySmart AP
Part of TaskWalk

The modules behind the portal.

SupplierIQ Vendor onboarding and compliance. SourceIQ Intelligent procurement, from requisition to award. PaySmart AP Procure to pay, from invoice to payment.
See it running

Ask for a demo and we will walk through the portal as a supplier sees it, from invitation to ledger.

Request a demo