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Manage your own supplier portal and automate and simplify supplier-related processes.
Document information
Name, format and date of the document.
ERP status
You will be able to check if the document has been created in the ERP and what its status is.
Payment status
Both you and your supplier will have an updated follow-up on the payment status of the invoice.
Managing supplier relationships can be challenging due to scattered information across emails, calls, and untracked documents. With Dost’s Supplier Portal, each supplier has access to a secure, personalised space to upload documents and track their status, eliminating the need for manual follow-ups.
Before granting access to the portal, you can tailor the onboarding process to ensure suppliers provide necessary details, such as banking information and tax identification. This guarantees data accuracy and automated ERP integration, eliminating manual data entry.
Suppliers can check the status of their invoices at any time, from submission to payment. This transparency reduces inquiries and improves efficiency, allowing both parties to work seamlessly.
Forget endless email exchanges. Each supplier gains access to their own portal, where they can submit invoices, manage documents, and receive real-time updates, without needing to contact the accounts payable team.