A branded portal where your suppliers register, maintain their compliance documents, and answer their own questions about orders and payments.
Most of the cost is not the onboarding itself. It is everything that has to be chased afterwards.
Tax clearance, B-BBEE and insurance certificates lapse silently, and nobody notices until an invoice is blocked.
Banking details and registration numbers arrive by email and are re-keyed into the ERP by hand.
Suppliers call your AP team for status updates that a portal could answer instantly.
Everything a supplier needs to stay trading with you, in one place.
Structured registration capturing registration details, tax numbers, banking details and category coverage.
Suppliers upload their compliance documents to the portal instead of emailing them, so every document is in one place.
Suppliers already verified on the M2North Trusted Network carry that verification in, instead of starting again.
Suppliers see their purchase orders, delivery status and goods received notes without contacting your team.
Invoice and remittance status is visible to the supplier, which removes the most common inbound query your AP team handles.
New suppliers and changes to banking details route through your approvers before reaching the ERP.
The portal only works if it is worth signing into for both parties.
Get a free analysis of how you buy from suppliers today. Answer a short questionnaire, with our NDA in place if you want one, and an M2North analyst builds a business case from your own figures.
Book a demo to see supplier onboarding, document collection and self-service in one portal.