When suppliers can self‑serve, you ship faster and support less. The Supplier Portal centralizes daily tasks and automates the busywork, so partners stay on track, your team avoids manual follow‑ups, and customers get a consistently great experience.
Automatically map supplier‑provided data to your catalog structure and fill gaps with AI. Generate category‑correct attributes, standardized values, and helpful descriptions while preserving human review.
View, accept, or cancel incoming orders in one place. See key details, SLAs, and next steps, then move straight into shipment creation without switching tabs.
Create compliant shipments quickly. Generate packing slips, print shipping labels, and upload tracking numbers – then keep buyers and retailers informed.
Keep availability accurate. Manually adjust stock for quick fixes or configure automated feeds (EDI/API/CSV) for continuous updates.
Approve, process, and track return requests directly in the portal, with clear steps for RMAs, refund/credit, and status visibility for all parties.
Suppliers launch with less hand‑holding.
Standardized data and AI guidance reduce errors.
Orders flow on time with clear next steps.
Self‑service flows remove back‑and‑forth.
Yes—permissions and roles control access to orders, shipments, inventory, returns, and catalog edits.
No—manual updates are supported, and you can add automated feeds when ready.
All AI suggestions require human review and approval before publishing.
Yes—bulk actions are available for multi‑order processing and label/packing slip generation