Vendoors is a unified vendor management system (VMS) and supply chain management platform designed for companies that manage large numbers of suppliers, and for vendors who work across multiple clients. It replaces scattered emails, spreadsheets, and disconnected ERP modules with a single, intelligent portal for vendor onboarding, invoice processing, approval workflows, compliance tracking, and payment management.
Total control over your
entire supply chain.
Vendoors is the vendor management system and supply chain platform that gives vendors a single portal to register, submit invoices, and track every approval across all the companies they work with. Companies get complete control over compliance, workflows, and payments. One platform. Everyone wins.
Includes a full 2-week trial of the platform before any commitment.

Vendor Registration
Complete all required fields and upload documents to get approved
Everything you need
Vendor management features built for complex supply chains
Vendoors replaces scattered emails, spreadsheets, and disconnected ERP modules with a single, intelligent vendor management portal for procurement teams and their suppliers.
Vendor Compliance Management
Mandate specific fields, documents, and certifications — ensuring every vendor meets your procurement compliance requirements before activation.
Multi-Step Approval Workflows
Build custom, multi-stage, and parallel approval workflows for vendor registrations, profile modifications, and blacklisting.
Invoice Processing & Approval
Vendors route invoices directly to the correct division and department. Both sides track invoice processing and approval status in real-time.
Vendor Performance & Evaluation
Evaluate supplier performance, assign ratings, track history, and centralize all vendor communications in your procurement portal.
One platform. Two perspectives.
Vendor management built for everyone in the supply chain
Whether you're a company managing hundreds of vendors or a vendor working across multiple clients, Vendoors is designed around your specific needs.
Run a tighter, smarter operation.
Configure your vendor ecosystem exactly how your business demands—no scattered spreadsheets, no email chains.
- Build custom multi-stage approval workflows per division
- Mandate compliance documents and enforce deadlines
- Track every invoice through your full approval chain
- Evaluate and rate vendor performance over time
- Maintain a complete, tamper-proof audit trail
Register once. Work with many.
A single portal to manage all your company relationships, invoices, and documents—regardless of how many clients you serve.
- Submit registrations and track approval status in real time
- Route invoices directly to the correct division and department
- Get instant notifications on every update and approval step
- Upload and manage all compliance documents in one place
- Work with multiple companies from a single dashboard
Automate the heavy lifting with Parallel Approvals.
Stop waiting for one person to approve before the next can review. Vendoors allows simultaneous reviews across divisions—Legal, Finance, and Operations can evaluate a vendor's documents at the same time.
- Custom routing based on division or department
- Automated email notifications and portal alerts
- One-click blacklisting with required justification
- Full audit trails for every decision made
INV-2026-089 · Vertex Industrial
USD 142,500.00 · Operations
James Cole · Mar 24, 09:15
Sarah Mitchell · Mar 24, 11:40
David Kim · You · Awaiting your action
Pending · —
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Explore the Workflow Engine
Select a scenario below to see the exact UI your team and vendors work with every day.
Vendor Registration Workflow
A vendor submits their registration with all required documents. Your team's review stages activate in sequence — with certain stages running in parallel for faster throughput.
All documents verified. Vendor meets procurement standards.
Shared with vendorFrequently Asked Questions
Everything you need to know about Vendoors
Common questions about our vendor management system, supply chain platform, and how it helps procurement teams.
Vendors register through a guided onboarding form where they provide company details, areas of expertise, account contacts, and upload required compliance documents like trade licenses, VAT certificates, and insurance. Each submission goes through your custom multi-stage approval workflow — with support for parallel reviews across departments — and vendors are notified at every step of the process.
Yes. Vendors submit invoices directly to the correct company division and department, including all required details like PO numbers, invoice amounts, and supporting documents. Each invoice passes through a fully configurable approval chain — from department review to division head to finance director — with real-time status tracking visible to both the vendor and every staff member in the chain.
Parallel approvals allow multiple reviewers to evaluate a submission simultaneously within the same approval stage. For example, Legal, Finance, and Operations can review a vendor modification request at the same time. The workflow only advances to the next stage once all parallel reviewers have approved — and one rejection at any point halts the process.
Yes. Each company gets a completely isolated workspace with its own vendor directory, custom approval workflows, staff roles and permissions, invoice processing pipeline, and audit trail. Vendors benefit too — they can manage all their company relationships, invoices, and documents from a single vendor dashboard regardless of how many clients they serve.
Unlike traditional procurement tools that focus only on the company side, Vendoors serves both companies and vendors from one platform. Vendors get their own portal to track registrations, submit invoices, and monitor approval progress in real-time. Companies get configurable workflows, compliance enforcement, vendor performance ratings, and complete audit trails — without requiring vendors to use email or external tools.
Ready to tame your supply chain?
Join the companies and vendors who have replaced scattered emails and spreadsheets with a single, intelligent platform built for everyone in the chain.
Try out the platform for 2 weeks with absolutely no commitments.