Vendor portal: PO acknowledgements and Stripe payouts
Vendors confirm purchase orders, upload invoices, and receive payments through a dedicated portal. No more email threads.
Procurement should not live in forwarded PDFs. At launch, vendors invited to Tailor get their own portal to acknowledge purchase orders, upload invoices, and connect Stripe for payouts.
Your project team sees live status (acknowledged, shipped, delivered) instead of chasing replies. Finance gets a single trail from specification to payment, tied to the project that originated the order.
Vendor portal access is included on Studio and Agency plans. Invite vendors from any purchase order. They claim their account by email and land in a branded workspace scoped to your firm.
Elevate your firm
to the new standard.
Your next project deserves a better workflow. Try Tailor free.