Vendor portal

For suppliers who have been invited by a Finnoto customer — how to raise and track invoices in the vendor portal.

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If a company that uses Finnoto has invited you as a vendor, you have a portal of your own. Use it to see the purchase orders they have sent you, raise invoices against them, and watch payment status — without emailing anyone.

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Onboarding as a vendor for the first time? Your customer sends the invitation; see Vendor onboarding and Client Connect for what to expect.

Settlements

Reconcile marketplace payouts, gateway settlements and bank statements against orders.

Raise an invoice from the vendor portal

For vendors: submit an invoice against your customer's purchase order from the Finnoto vendor portal.

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