The Supplier B2B Portal is the CRMconnect solution that provides vendors with a dedicated collaboration environment for product listing, order management, and automated invoicing, powered by native EDIconnect workflows and SupplySync data alignment.
Start your free trial today with your own data and experience a digitised procurement process in just a few days.
A dedicated space for suppliers to manage products, orders, invoices, and EDI - fully integrated with SupplySync data synchronization.

Who it is for: Retail and distribution companies with extensive supplier networks looking to eliminate manual email and Excel exchanges for product data, purchasing, and billing.
The module is not a separate app connected through files. It runs on the same platform, with the same master data, the same access rights and the same audit trail as every other CRMconnect module.
Every module, solution and feature in CRMconnect is native. No third-party licences and no integrator needed to move data between systems.
Partners, products, prices and the org structure are shared across modules. A change made in one department is instantly visible in the others.
CRMconnect does not replace the ERP: it sits on top as an operations layer and syncs documents both ways. The accounting ledger stays where it is today.
Invoicing, e-Factura and e-Transport are native, and bank reconciliation maps entries to the chart of accounts before the export to your ERP.
Every action has an author and a timestamp. Rights are granted per role and per department, and the audit log can be filtered and exported for internal controls.
The same data is available in the field on mobile, and Arvis AI answers questions and builds dashboards straight from a prompt.
You don't start with a six-month project. You start with a free account on your own data, then roll out department by department. Implementation is priced by team size, number of departments, imported data volume and workflow complexity.
It is the native EDI infrastructure within CRMconnect that automates the exchange of purchase orders, shipping notices, and invoices with suppliers connected to the portal.
Yes, the entire RFQ lifecycle is managed within the portal, from initial request to bid comparison and final award.
Exactly; it automatically synchronises products, prices, and stock levels, removing the need for manual updates and file attachments.