ALS Supplier Portal
Your suppliers, working inside your system
The ALS Supplier Portal extends your ERP beyond your walls. Suppliers receive RFQs, submit quotations, acknowledge purchase orders, share delivery schedules, and track payments in one secure workspace — eliminating email chains and phone-tag procurement.
Capabilities
A secure collaboration hub where suppliers quote, confirm, deliver, and get paid — transparently.
RFQs & Quotations
Publish requirements and receive structured, comparable quotations from your supplier base.
PO Acknowledgment
Suppliers confirm orders, quantities, and delivery dates — commitments you can hold them to.
Delivery Tracking
Advance shipping notices and delivery schedules visible to your warehouse before trucks arrive.
Invoice & Payment Status
Suppliers see invoice approval and payment timelines — fewer status calls, stronger relationships.
Compliance & Documents
Certificates, contracts, and quality documents stored against every supplier record.
Scorecards & Performance
On-time delivery, quality, and pricing metrics computed automatically from transactions.
How It Works
Live in three steps
Invite & Onboard
Suppliers are invited from your ERP and onboard themselves with documents and certifications.
Collaborate & Transact
RFQs, quotations, POs, and delivery schedules flow through structured, auditable workflows.
Measure & Improve
Performance scorecards keep the supplier base accountable and procurement data-driven.
Ready when you are
Bring the Supplier Portal to your organization.
Connected to your ERP, branded to your identity, live in days — talk to our team about rollout.