For suppliers

Sell to enterprise buyers through one relationship.

Join once. Receive orders from Can-e-Buy buyers. Send invoices and get paid in one place.

How it works

How it works for suppliers.

  1. 1

    Join

    One onboarding: company, contacts, bank account, documents, catalog.

  2. 2

    Get orders

    Confirm or propose a change in the portal.

  3. 3

    Ship and invoice

    Send ship notices and invoices from the same place.

  4. 4

    Get paid

    Payment on clear terms, with a remittance advice.

What you get

What you get.

One onboarding, many buyers

Join once and receive orders from every Can-e-Buy buyer.

Clear payment terms

Agreed terms, with a remittance advice for each payment.

One workspace

Orders, confirmations, shipments and invoices in one place.

Requests for quotation

Bid for new work when buyers ask for quotes.

Your catalog, your prices

Publish your catalog and keep your price lists current.

Supplier Portal

Inside the Supplier Portal.

  • Dashboard
  • Purchase Orders
  • Order Confirmations
  • Shipments
  • Invoices
  • Catalog & Pricing
  • RFx & Sourcing
  • Documents
  • Company Profile
FAQ

Questions.

Short answers to what suppliers ask first. Ask us anything else on a call.

Contact us →

Company details, contacts, a bank account and your documents. Then add your catalog.

On the terms agreed at onboarding, once your invoice is matched to the order and the goods receipt. Every payment comes with a remittance advice.

Buyers raise requests for quotation in Can-e-Buy. When one matches your catalog or category it appears under RFx and Sourcing in your portal, and you reply with your price and lead time.

Ready to join the network?

Apply once and start receiving orders.