At a glance
- Suppliers update their own details
- Onboarding documents in one place
- See their purchase orders
- Submit invoices
- Track invoice approval and payment status
- Insurance and compliance dates
- Linked to procurement and payables
- Access you can expire or revoke
Fewer emails to accounts payable
When suppliers can see their purchase orders and the status of their invoices, they stop emailing to ask. When they can update their own details, your team stops re-typing them.
The vendor portal uses the same supplier, purchase order and invoice records as procurement and finance, so nothing is copied between systems.
Where it lives in Perspectiv
Labels show what opens first in the private beta (Q2 2027), what is being built now, and what is on the roadmap.
- PurchasingPlanned
Requisitions, purchase orders, receiving, vendor invoices and a vendor portal.
- Supplier managementPlanned
Supplier records, onboarding, qualification, compliance, subcontractors and performance.
- Accounts payablePlanned
Vendor liabilities, payment processing and controls, vendor aging and AP reconciliation.
- Portals and sites (framework)Planned
One portal framework: clients, suppliers, employees and guests each get their own front door.
Questions
Is the vendor portal available now?
The vendor portal is planned, alongside procurement and finance.
When can we start?
The private beta opens in Q2 2027 with Knowledge hub (intranet and published documentation) and CRM, with the framework underneath. Other modules join as they are ready.