If your company has a Tradogram account, your suppliers can create a connected supplier account to interact with your organization's transactions directly.

With a connected supplier account, your suppliers gain access to a dedicated portal where they can efficiently manage their interactions with your company:

• Requests: They can view requests sent to them and submit their offers directly within the portal.
• Purchase Orders (POs): They can confirm their acceptance of a PO (if confirmation is required), add delivery notes, and submit invoices directly to the associated PO in your Tradogram account for your internal review.
• External Messages: Suppliers can use the external messages portal for seamless communication.

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See our tutorials on connecting with your suppliers and how they can use a supplier account here:

• Inviting your suppliers to create a connected supplier account
• Navigating the Supplier Portal
• Viewing & Responding to Requests as a Supplier
• Viewing a PO as a Supplier

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