- Streamline all processes with ABS Floral Software
Integrate with growers, sellers and customers
- 24/7 support from our experienced consultants





You determine which suppliers have access to the Vendor Portal, so your buyers can only submit the purchase request to selected suppliers.
Provide your suppliers with a portal where they can manage and structure all their sales with you, complete with all documentation for transport and invoicing.

You create a purchase order in ABS and select the supplier of your choice to send the demand to. Once your supplier has agreed to this purchase order and you have also agreed. All other processes are done by ABS.
In this way you can centralize your purchasing from ABS via the Vendor Portal.

In the portal they can create a Waybill which is immediately transferred to the purchase order in your ABS.
They can also create an invoice which you can approve in ABS which can then be paid.


More information?
Curious about what the Vendor Portal can do for your company?
Contact us now and we will gladly tell you more!